Forum Discussion
Doreen_P
1 month agoMYOB Moderator
Hey Carmen88,
To handle super for contractors with an ABN, you’ll need to add them as an employee in MYOB so you can process their super contributions correctly. If you’re paying them through invoices they send, also set them up as a supplier so you can pay those bills like normal. When you run payroll for their super, just enter the super amount in their pay and leave everything else at zero. You can also check the FAQs from this link for more info.
Cheers,
Doreen
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