To reverse, and re-imburse a salary sacrifice amount that was incorrectly paid, enter this transaction as an adjustment pay to get the reversal and refund amounts correct.
To enter this transaction:
Payroll, Transactions, Adjustments, Create or modify, and use Create from Empty Pay in the function drop-down box:
Enter and process adjustment pay to reverse the salary sacrificed super (the total amount to be reversed will be a negative value against the Salary Sacrifice code).
You will most likely have to work out the difference between the total tax paid and the taxable on the adjustment and manually adjust the tax amount to be correct. Enter the tax as a negative value in the Tax field. You will also need to add a bank line on this transaction to pay the employee.
📌Note: If the reversals will apply to multiple payments done previously, you can enter it as one reversed amount and check the pay at the date of the last payment made.
See Also: Reverse a processed pay.