Sam0103
2 months agoExperienced User
Fixing unpaid super in MYOB
Hi all
We had a new staff member start in November and SGC was not ticked. I am going to fix it now, however unsure on how to do it correctly in MYOB.
Would I just do a $0 payrun with only super amounts in it so it is reported correctly?
If not, can someone please advise on best way?
Thanks
Hi Sam0103,
Great question, you’re on the right track! The correct, way is to fix the employee’s setup, then run a $0 adjustment pay with only the Super Guarantee (SG) amount. Please see this help page that has detailed guidance: Checking and adjusting superannuation
Regards,
Earl