Forum Discussion

sueoptom's avatar
sueoptom
Experienced User
1 year ago

Paying Super that has been reported in another account

Hi, I had to close a previous MYOB account and reopen a new one in Myob Business. Prior to this I recorded a Super payment to the ATO, but hadn't paid the employee.  How can I now pay this Super pay...
sueoptom's avatar
sueoptom
Experienced User
1 year ago

Hi Genreve, The Super is part of last financial year (June payment) and was recorded to ATO in the last subscription.  It is sitting in the trial balance for the new subscription as a Superannuation Liability. 

The payment needs to be paid now though through the new subscription and I cant get access to the super account to transfer the funds.  My accountant doesn't know.  Any ideas on what I can do?

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.