Superannuation payable incorrect
My Superannuation payable is showing incorrrect
Owing amount in dashboard is $6,186 even if it was a double up from the next pay slip or future pay slips it still dosent add up and im not sure what the link is thats causing it.
in the ballance sheet its correct
amount due is $ 1,575.00
pay run 2 - $3150
pay run 3- $4725
pay run 4 - $6300
so still dont add up even if it was counting the future pay runs
Hi Ian,
I got a reply back from MYOB, if you go into all the superannuation pay items (even though you dont/havent used them) make sure they are selected to your superannuation liability account rather than the default setting of myob being the Payg liaiblity account. hope this fixes your problem as I have just reallocated mine & it has made the superannuation liability amount on the dashboard the figure it should be :-)