How to reverse an incorrect salary payment?

moosh

Employee paid full months salary a month after they had left. (HR didn't tell me that they had actually left at the end of the prior month).

The employee has now re-imbursed the company the net amount that was paid in their bank.

However, how do I reverse the payment on Sage payroll? I need to do this and then I can issue their P45 and also make sure their earnings figures are correct on the system.

Can anyone help?

Monsoon

I'm not brilliant at Sage Payroll but I'd expect you'd have to roll back to the previous month's backup, create a leaver entry, then post the next month correctly without the person who left.

sheelagh

Sage Payroll

I haven't used sage payroll for a few years, but I think Fairie9 is right. I seem to remember that in newer versions you can roll back individual employees.

Damo8604

corrections

Yep, roll back is the best option! There is a wizard so it's quite simple to do, click on the tasks menu!