Late Superannuation - MYOB

[melrWA]

Unfortunately due to a clerical error there has been an oversight in that a casual employee did not receive superannuation for the period July-Dec 2021.  I have created and lodged the Superannuation Guarantee Charge Statement but I'm just wondering how do I enter this in MYOB?

I'm thinking that I enter as Spend Money and use the Superannuation Payable Liability A/C?

Would you recommend that I charge the interest and admin charge to Super aswell?

Thanks

Mel

[Tracey_H]

Hi @melrWA 

Thanks for your post. As we're not accountants we're not permitted to advise which accounts to allocate those charges to, if you're not sure I'd recommend speaking to your accountant.

From a software perspective, the super guarantee amount should be processed through payroll by following the instructions in this Help Article: Checking and adjusting superannuation

The charges could be entered as a Spend money transaction.

Please let me know if you need further help.

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