Hi team,
Payments previously coded as Drawings need to be "Reportable Superannuation contribution", through the wages tap, however they are paid already.
Once I put them though as reportable super liability sit on the pay superannuation section, how can I mark that as paid as it was done already in the past?
Thank you.
Thank you for your post.
In AccountRight paid superannuation contribution can be process under Pay liabilities window.
Successful payments for super contributions need to be processed using Pay Liabilities feature. This updates the accounts in AccountRight without resubmitting the payments to the superfunds. Go to Payroll command center >> select Pay Liabilities >> for the Liability type >> choose superannuation >> filter the correct information >> click record.
Please feel free to post again I'm happy to assist.
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Cheers,
Princess
