Hi PGAJC,
Thanks for explaining what’s been happening with your super setup.
If the pays, PAYG, and super payments themselves are all correct, you don’t need to change anything in STP or for the employee; it’s just a bookkeeping tidy‑up.
Because the super’s been going to the PAYG Payable account instead of Super Payable, you can fix it by doing a general journal to move those amounts from PAYG Withholding Payable over to Superannuation Payable. You can do this as one journal for the total, or split it by period/financial year if you prefer.
If you’re not 100% sure on the amounts or dates, it’s worth having a quick check-in with your accountant so they can confirm how they’d like it shown in the books.
Regards,
Genreve
