Annual Leave Loading (STP Other Leave) is not attached to Superannuation and should be
I have auditors here for our interim audit and they have just picked up that annual leave loading is not being picked up as OTE for Superannuation purposes. I have tested the Overtime category for annual leave loading and that is being picked up for OTE when it shouldn't be. THIS IS URGENT AND NEEDS ATTENTION!!!!9Views0likes2CommentsUnable to edit standard Super fund details
One of the existing super funds (not self-managed) has merged with another and the ABN and USI have changed, the name has remained. I am unable to edit these details as it is greyed out. Apart from creating a new super fund, is there a way to make these changes? Thanks Angela17Views0likes1CommentSuperannuation amount balance does not match with payroll activity report
Good evening, I make the superannuation payments monthly during the first week of each month I have reviewed the superannuation payments and noticed that the balance in account 2000 doesn’t match the payments processed each month. All superannuation payments align with the amounts from the payroll activity report, and I process these payments monthly using MYOB. I have attached a superannuation report for your reference, showing both the amounts processed and the discrepancies. Could you please provide guidance regarding this issue? Thank you very much for your assistance.Returned Pay Liabilities superannuation payment
I have had a superannuation payment (paid through Pay Liabilities NOT Pay Superannuation) that has been returned from the ATO Super Clearing House. How do I record the return of funds so that I can pay it again (I have corrected the original error on the ATO portal). Urgent please! Thanks, TrudySolved206Views0likes5CommentsSuper calculated on Overtime
@ MYOB all the helpers out there, We recently updated the super payroll categories and mistaken one of the overtime account was not exempt from super and 2 pay runs calculated the incorrect super. How to fix the additional super calculated in those last two pay runs?299Views0likes1CommentSplit Superannuation Payments
Hi. Does MYOB AccountRight have the capabilities to split a weekly Superannuation contribution into two seperate super companies per one employee? For example if one employee is due $50 total super for one week, can we split it to have $25 go into one super company account and $25 go into a different super company account? The employee has a self managed super account but wants to keep their current insurance in tact with their previous super company, therefore they need to be showing regular payments into their previous super company account and still grow their self managed account. Thank you374Views0likes1CommentJob number on superannuation for leave loading:
Job numbers do not attach to superannuation on annual leave loading. I see this has been flagged before but has not been addressed in the latest upgrades to MYOB. This means when you do a Jobs Profit and Loss, it does not have the correct total of superannuation for the overall P&L report.282Views0likes0CommentsPaying super to contractors using Pay Bills
Hi, I've read a number of posts discussing using the Labour Hire employee card to pay super to contractors. This option does not work for our company (for a number of reasons that are lengthy to explain). I read the following on another forum though: 'Another method is for putting the payment through on a Bill. If you do this, when putting through the contractor payment on the bill, add a line to the purchase for super. This line will be against the Superannuation Payable Liability account, and will be for a negative amount. Following this you can do a spend money against your bank account, using the Superannuation Payable Liability account as the allocation account.' I have tried to set up a line item for this but when I go to use 'Superannuation Payable' liability as the account, it wants me to change it to an expense account. I have expense accounts set up for Super by state ie Super NSW, Super VIC etc. These are the accounts I pay super out of to our clearing house when I process a Spend Money payment. Would it work to set up in a Purchase a line item that sends the amount of super for each invoice to the Super by state expense account and a positive amount that then just gets paid out of those accounts in Spend Money? Or would that mess up my accounts journal?Unallocated Transaction showing months after reconcile
Hello, I am having an issue where a Super Payment was made through MYOB and now 5 month later I have an unallocated transaction showing up for that particular payment. The super payment went through on the 30/08 and the unallocated one that is showing up on the bank feed is on the 31/08. I have tried reversing the reconcilliation and linking the unallocated transaction but it won't allow me to use the original Super Payment as it is already "linked" to the withdrawal.Solved453Views0likes3Comments