Superannuation

BEzBookkeeping

I need help into how I am to journal Superannuation that was paid for a year in advance. The old bookkeeper never used the new STP and paid the super for the whole year before handing over the books for me to do via MYOB. I pay the person in question monthly and I will be paying super monthly for the other employee. So how would I do Person A's super when it is already been paid?

Tracey_H

Hi @BEzBookkeeping 

 

I'm sorry to see that no one has replied to you yet. You could record an adjustment pay for the super amount paid, zero out all other amounts/hours and enter the super amount against the super pay item. Then record a Spend money transaction for the super payment to clear the liability and reconcile the bank account.

 

Please let me know if you need further help.

 

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