Hi There. One of my employees took a two month break. I went to pay him for May. It has defaulted back to March one of the months that I am not to pay him for and now it wont let me edit. Please help?
Hi There. One of my employees took a two month break. I went to pay him for May. It has defaulted back to March one of the months that I am not to pay him for and now it wont let me edit. Please help?
You paid him for Jan, Feb, he was off for March, April then you went to pay him for May and it went into March?
P
You can just enter the May date when paying the next wage. Bullet will warn you that there is a gap in the wages (since you're skipping 2 months), but you can just continue and save since this is what you want to do.
I really appreciate your help. I tried what you said yesterday and again this morning. Bullet won’t allow me to change it. Also can’t let it like it is as the P30 already submitted would be wrong and of course the wrong payment date is showing on the payslip. The employee had a particular reason why he did not want any pay in those two months. Sorry for “messing up” in the first place!
Please advise
Kind Regards
John
So it looks like you've already submitted your tax return for that period.
As John said you'll have to resubmit an amended tax return for that period, and manually adjust your accounts.
It's best to get your accountant to do that. Once done you'll be back on track.
Thanks Pete
The tax return I submitted is correct. It did not include this payment because it was never made and was only input yesterday.
The only problem is that Bullet won’t allow me to correct it. This is not an Accounting problem. It is a software problem and I would be obliged if you would help me fix things.
Kind regards
John
So the P30 return you submitted was correct for that period, but now you want to add another payment that wasn't made for that period?
P