Accidental Super payment to under 18 employee

Hi I accidently paid super to an under 18 employee who worked less than 30 hours. Our pay run is weekly. Can I put negative amount in his super in the next pay run to adjust it? Can I do a new payrun with all amounts zero and keep super amount negative and record it? What is the best way to do it? I use MYOB Accountright.

Princess_R
2 years ago
Hi Maureenn

Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

The first option putting a negative amount in his super in the next pay run to adjust it, is a workaround. The other way through this is reversing the employee's pay and reprocess.

However this option can only be done if you just accidentally include the super in the pay run and not in the Pay super window. Since reversing the whole Pay super transaction takes time to process.

Can I please confirm that the Super payment is not yet process and paid in the Pay super window? If yes, reversing the pay run is the best option.

Please feel free to post again I'm happy to assist.

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

Cheers,
Princess

6 Replies

Replies have been turned off for this discussion

Princess_R
MYOB Moderator
2 years ago
Hi Maureenn

Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

The first option putting a negative amount in his super in the next pay run to adjust it, is a workaround. The other way through this is reversing the employee's pay and reprocess.

However this option can only be done if you just accidentally include the super in the pay run and not in the Pay super window. Since reversing the whole Pay super transaction takes time to process.

Can I please confirm that the Super payment is not yet process and paid in the Pay super window? If yes, reversing the pay run is the best option.

Please feel free to post again I'm happy to assist.

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

Cheers,
Princess
Doreen_P
MYOB Moderator
2 years ago
Hi Maureenn

Please let us know if you still need an assistance regarding with your concern. And if the resolution provided above was able to answer your query, kindly click on "Accept as Solution".

Best regards,

Doreen
Maureenn
Experienced Cover User
2 years ago
Thank you, I have charged negative super in the last pay cycle. Luckily it was not processed in the paysuper window.
Doreen_P
MYOB Moderator
2 years ago
Hi Maureenn

Thanks for letting us know about this. It's good to hear that it has been resolved. Please feel free to post again if you have further queries.

Best regards,

Doreen
dhimurru
2 years ago
Hi as I stated above I have charged the negative amount of super in the payrun.

Now both the negative and positive super balance is in the pay super window.

I can not select those amount when processing super because the under 18 employee does not have superannuation membership yet. How can I get rid of those amount in the pay super window?

Thank you,
Roshana
Princess_R
MYOB Moderator
2 years ago
Hi dhimurru

Thank you for your post.

You'll need to reverse the payrun with the superannuation for the employee, both one with negative and the positive figures. This Help Article, Fixing a pay, has detailed information to assist with this.

Are we able to solved your concern? If YES, please click on "Accept as Solution". If NO, please feel free to reply on this post and we are more than happy to assist.

Cheers,

Princess