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Anna888's avatar
Anna888
Member
3 years ago

Super Payable linked to PAYG Payable

I recently started using the MYOB super portal in MYOB business lite.   Whilst checking the general ledger transactions I noticed that the super guarantee payments made via the MYOB super portal we...
SamaraM's avatar
SamaraM
Former Staff
3 years ago

Hi Anna888 

 

Welcome to the Community Forum. You could either reverse and re-enter the super payment with the correct linked account or you could create a journal entry to adjust it.

 

I recommend consulting an accounting advisor or the ATO regarding the best way to do this to ensure you are meeting all your tax obligations, but will also link our help articles that may help:


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