Hi there,
I have signed up my client to MYOB pay super for their AccountRight file, but they wish to pay their super using their default e,ployer super portal - external to MYOB.
Is there a way to prepare the super payments in MYOB and then generate a payment file (csv or equivalent) for uploading to their super portal?
Thanks,
Tarryn
Fortunity Accountants
Hi BankRec
If they are using an external clearing house, they can accrue super in the software and record as pay liabilities, but would not be able to generate csv files directly for making the payments.
If you were wanting to create a csv file, then you could look at some of the payroll reports, such as the Superannuation Payments by Employee report, which will give you a breakdown of the individual amounts of each contribution.
As each clearing house may use a slightly different layout for the csv files you will need to get in touch with the clearing house and see if they can provide you with a template of the csv file layout their clearing house uses. Once you have this template you should be able to just copy and paste or enter the information directly into the template file.
