Fixing unpaid super in MYOB

Sam0103

Hi all

 

We had a new staff member start in November and SGC was not ticked. I am going to fix it now, however unsure on how to do it correctly in MYOB.

 

Would I just do a $0 payrun with only super amounts in it so it is reported correctly?

 

If not, can someone please advise on best way?

 

Thanks

Earl_HD

Hi @Sam0103,

Great question, you’re on the right track! The correct, way is to fix the employee’s setup, then run a $0 adjustment pay with only the Super Guarantee (SG) amount. Please see this help page that has detailed guidance: Checking and adjusting superannuation

Regards,
Earl