Including superannuation on a client invoice
I have 'workers' who have been deemed employees for the purposes of superannuation only and as a result, I need to include their 12% SG on my invoices to clients. I'm swapping from another softwa...
Forum Discussion
Hey PrimalDee,
The best move here is to check in with your accountant first on how to record that super payment on the invoice. They’ll make sure it’s set up correctly for your situation. Once you’ve got their advice, we can jump in and help you get everything sorted from there.
Cheers,
Doreen
