Show Super as paid manually
I have a number of old superannuation payments that have been paid through the bank (not through MYOB). How do I mark these as paid in MYOB without authorising and sending another payment ?
Forum Discussion
Hi, Is this something that will be fixed? There is a feature in Xero to mark previously paid super (that has been paid through another clearing house for example) before the pay super feature has been activated. This reduces the risk of repaying these amounts again.
Hi Doreen, is there a way to mark the Super as Paid in MYOB Lite if the super was paid manually? It has automatically been recorded by the software in the Payroll Expense account. But the Super Payments report is still $0 super paid, and in the Payrun status, the Super is still marked Unpaid.
Hi BnDM,
Thanks for your question. At the moment, there isn’t a way to manually mark super payments in Business Pro/Lite as Paid if they were paid outside of MYOB.
Even if the super has already been paid manually and the payroll expense has been recorded, the Super Payments report may still show $0 paid and the pay run can still show Unpaid. That’s expected if the payment wasn’t made through MYOB Pay Super, since the report only picks up super payments that were processed through MYOB Pay Super.
Cheers,
Princess
