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Bookkeeping – How to enter Annual Leave that was missed?

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Published on Sunday, 10 February 2019 17:41

Client emailed - Sorry to be a nuisance… this is so confusing and I am stuck.

Staff X took a week off from Monday 22^nd February to Monday 29^th Feb for his honeymoon and was back to work on Tuesday 1^st March.

·         Paid X 18/02/2016 covering period Mon 8^th to Sun 14/2

·         Paid X 3^rd March covering period 22^nd   Feb – 28^th Feb

·         Did not pay X on 25^th Feb – covering period Mon 15^th to Sun 21^st

·         Don’t know what I was thinking here….

How do I enter the correct information (45 hours annual leave) in MYOB?

Answer - It is a matter of looking at what you HAVE DONE in MYOB, and working out what is missing –

Here is a summary of what I understand – see excel FREE download

You can alter amounts if you wish (NOT in blue boxes as they have formulas)

It just looks like do the NEXT pays to catch up Hol hours and make note in the memo of the payslip before recording

Maybe need to re-do an earlier pay – see notes in the excel

If still not sure, we can discuss

Need help? Not sure? Call for FREE 30min advice / strategy session today!

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