Superannuation Guarantee Charge query
Hi I've had to lodge an SGC with the ATO. I have then paid SG owed + SGC by EFT from business bank account. How do I record this in MYOB? If I record a Spend Money and credit the business bank...
Forum Discussion
Is there a way to mark the superannuation off in the create super payment window without physically withdrawing the payment from the client's bank account? I am lodging SG Statements with the ATO so the client will make the payment directly to the ATO.
I don't want the client to accidentally pay the super through this function in MYOB
