Super Payable linked to PAYG Payable

Question

I recently started using the MYOB super portal in MYOB business lite.

Whilst checking the general ledger transactions I noticed that the super guarantee payments made via the MYOB super portal were showing up in the PAYG withholding (liability) G/L account instead of the SUPER payable (liability) G/L account.

I've since changed the linked account and the October super payments made via the MYOB super portal are now going to the correct G/L account: Super Payable.

What is the best way to remove these payments from the PAYG payables so I can then complete the BAS?

Thank you in advance.

samaram · Answer

Hi&nbsp;Anna888&nbsp;
&nbsp;
Welcome to the Community Forum. You could either reverse and re-enter the super payment with the correct linked account or you could create a journal entry to adjust it.
&nbsp;
I recommend consulting an accounting advisor or the ATO regarding the best way to do this to ensure you are meeting all your tax obligations, but will also link our help articles that may help:

Adding journal entries&nbsp;
Reversing superannuation payments&nbsp;

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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Super Payable linked to PAYG Payable

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