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 w...
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Hi Ian, did you find a solution? I am having the same issue & I have just created a brand new file & only 1 week of payroll ran & the amount sitting there for Superannuation payable is actually the super amount & Payg amount - I double checked my link accounts prior to processing the pay run as I had another client earlier in the day with the same problem & I found it straight away with theirs, the superannuation payable was linked to payg payable. would like to hear how you fixed this.
i have not been able to fix it yet, will update if i do
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 :-)
has fixed it !! thank you :)
