Forum Discussion

Ian1988's avatar
Ian1988
2 years ago
Solved

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...
  • RachelBB's avatar
    RachelBB
    2 years ago

    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 :-)

RachelBB's avatar
RachelBB
2 years ago

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. 

Ian1988's avatar
Ian1988
2 years ago

i have not been able to fix it yet, will update if i do  

  • RachelBB's avatar
    RachelBB
    2 years ago

    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 :-)

    • Ian1988's avatar
      Ian1988
      2 years ago

      has fixed it !! thank you :)

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.