ContributionsMost RecentMost LikesSolutionsMaking a Wages Category exempt from Super Hi There, I have a new apprentice and set up a new wages category to pay his "Fares to start on Site" but I am having difficulties exempting the category from adding to his Superannuation calculations... I have followed the MYOB instructions to select Superannuation tab, then slect the exempt, then find the wages category applicable then tick the box and press enter. I have tried this numerous time and the changes dont save. This is very frustrating as each week when I process his pay I have to manually adjust his superannuation amount. I will attach some screen shots below showing the Superannation Exemption window and the tick applied to the wages category "Apprentice Fares Start on Site" Payroll Register Summary report is greater than STP YTD figures Hi There, It seems my Payroll Register Summary Total figures are greater than the STP EOFY YTD Summary figures. On closer analysis, the difference in the figures would appears to represent two weeks pay runs. I have checked the STP reporting screen and all pays have been accepted to ATO. I have already processed my first pay for 2022/2023 so can you please advise what I need to do to get the STP YTD figures to match with the greater amounts on Payroll Register Summary Report. Thank You Pay Superannuation Bank Feed I am using Pay Superannuation from MYOB Payroll feature for the first time. the payment was deducted from our bank account so all good, but I need to know what to do next with the Direct Debit appearing on my Bank Feed... When I click on find... No matches appear Do I need to select New and create a new Spend Money or New Pay Bill or New Transfer Money...im so confused. Bank Feeds Hi, I am a new user to Bank Feeds. so I apologise in advance if the question seems stupid :) When I enter a Purchase or a Sale I assume those details would be matched with the Bank transaction page. However I can only see the Bank transactions on the Bank Feed Page (See Attached Screenshot) Even when I select "Find" to start for the matching transaction nothing appears??