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, TrudySolved201Views0likes5Comments
Super 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?296Views0likes1Comment
Split 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 you358Views0likes1Comment
Job 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.282Views0likes0Comments
Paying 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?562Views0likes0Comments
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.Solved442Views0likes3CommentsPay Superannuation authorisation
I do job share with another lady so she is at work one week, I'm at work the next week. I have an issue with the authorisation process in Pay Superannuation. To authorise the super payment you need to receive a code via SMS. That's okay if you only have the one person doing it but there are two of us so she has her mobile phone number entered as the one to receive codes and receives the code even if she's not at work so I have to contact her to get it, if she is contactable that day. It's massively annoying and I want to be able to receive the code via our work email like every other two factor code we receive. Can MYOB please change this? There doesn't seem to be any way to change it in the setting up. How can I get around this??Solved420Views0likes1Comment
Employee Onboarding - SUPERANNUATION
HiMYOB, Can anyone tell me what the super options are for a employee onboarding??? I have had some very confused empolyees as me qestions and I dont know what it looks like for them. Is there a way to have an EMPLOYER suggested fund for those that are looking for new superannuation funds? Thanks200Views0likes1CommentPayroll tax on Super
Ok So i have set up in my payroll An Expense catagory - Payroll Tax The Set says - use calculation equals x% of Gross Wages. In the Payroll tax Information I ahve tciked the relevant catagories for payroll tax and ticked superannuation When I look Gross Wages is used to calcuation Super and does not include Super as Gross wages is the correct defintion for reportable items to ATO. However the correct state of victoria compuation is Gross wages plus Superannuation paid to be multipled by the rate. So my payroll tax computed by MYOB is incorrect. How Do I set this up properly so Payroll Tax is correctly computed and accrued and I can generate the right EFT BACS file to lodge. Do I crete to Expense catagories for payroll tax one for Gross wages and second one for Super? Help please.280Views0likes1Comment