Hi there, I just found out that Superguarantee rate was set up 9.75% since mid-July2021 ( somehow previous bookkeeper set up as at 9.75% instead of 10%) and I need to make an ajustment payment t...
Thank you for your post, and welcome to the Community Forum!
I've applied a fix script to your file to address the issue. Before proceeding, I recommend logging out and clearing your AccountRight cache or browser cache. Afterward, log back in and attempt to run the report, considering running it for a shorter period to test the adjustments.
Should you require additional assistance or encounter further issues, please don't hesitate to reach out again.
If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.
Thanks for your post. You can process an adjust pay to fix the super accrual amounts. This help article, Check and adjust super payments, has detailed information to assist with that.
You will need to record those adjustment pays for each month the incorrect amount of super was paid.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Super is calculated on a monthly basis so we do recommend the adjustments are processed for the relevant months. When you process the next regular payrun the updated YTD super amounts will be sent to the ATO through STP.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
I understand Super is calculated on monthly basis, which means when I make superannuation adjustment entries I need to record on the last day of each month, isn't it?
In this case, I need to make 7 adjustments ( jul-feb22) using ''Process Payroll'' function. When I process these 7 adjustments do I need to report ATO (connecting reporting centre) or skip the process. Because when I do next normal payrun it'll automatically adjusted YTD amount anyway.
We use single touch payroll system. But we don't pay super using "Pay superannuation" function. He uses House clearing.
Kind regards,
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2021","id":"message:748096","revisionNum":1,"repliesCount":5,"author":{"__ref":"User:user:269386"},"depth":0,"hasGivenKudo":false,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"conversation":{"__ref":"Conversation:conversation:748096"},"readOnly":true,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:748096"},"body@stripHtml({\"truncateLength\":200})":" Hi there, I just found out that Superguarantee rate was set up 9.75% since mid-July2021 ( somehow previous bookkeeper set up as at 9.75% instead of 10%) and I need to make an ajustment payment t...","body@stringLength":"604","rawBody":"
Hi there,
I just found out that Superguarantee rate was set up 9.75% since mid-July2021 ( somehow previous bookkeeper set up as at 9.75% instead of 10%) and I need to make an ajustment payment to all employees.
What is the best way to do that? I already fixed Super rate to 10% on 1/03/2022.
Should I manually calculate each employee \" how much they should've been received super\" then process payroll - wage $0.00 amount but enter adjusting super amount ??
I just found out that Superguarantee rate was set up 9.75% since mid-July2021 ( somehow previous bookkeeper set up as at 9.75% instead of 10%) and I need to make an ajustment payment to all employees.
What is the best way to do that? I already fixed Super rate to 10% on 1/03/2022.
Should I manually calculate each employee \" how much they should've been received super\" then process payroll - wage $0.00 amount but enter adjusting super amount ??
I use Single touch payroll.
Thanks in advance!
"},"Conversation:conversation:748096":{"__typename":"Conversation","id":"conversation:748096","solved":true,"topic":{"__ref":"ForumTopicMessage:message:748096"},"lastPostingActivityTime":"2022-03-15T10:12:18.107+11:00","lastPostTime":"2022-03-15T10:12:18.107+11:00","unreadReplyCount":5,"isSubscribed":false},"ModerationData:moderation_data:748096":{"__typename":"ModerationData","id":"moderation_data:748096","status":"UNMODERATED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"Revision:revision:748096_1":{"__typename":"Revision","id":"revision:748096_1","lastEditTime":"2022-03-07T23:17:33.454+11:00"},"ForumReplyMessage:message:748210":{"__typename":"ForumReplyMessage","id":"message:748210","conversation":{"__ref":"Conversation:conversation:748096"},"author":{"__ref":"User:user:211931"},"revisionNum":1,"uid":748210,"depth":1,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"subject":"Re: Need to adjust super since July 2021","readOnly":true,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:748210"},"parent":{"__ref":"ForumTopicMessage:message:748096"},"body":"
Thanks for your post. You can process an adjust pay to fix the super accrual amounts. This help article, Check and adjust super payments, has detailed information to assist with that.
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You will need to record those adjustment pays for each month the incorrect amount of super was paid.
\n
\n
Please let me know if you need further help.
\n
\n
If my response has answered your enquiry please click \"Accept as Solution\" to assist other users find this information.
","body@stringLength":"862","rawBody":"
Hi
\n
\n
Thanks for your post. You can process an adjust pay to fix the super accrual amounts. This help article, Check and adjust super payments, has detailed information to assist with that.
\n
\n
You will need to record those adjustment pays for each month the incorrect amount of super was paid.
\n
\n
Please let me know if you need further help.
\n
\n
If my response has answered your enquiry please click \"Accept as Solution\" to assist other users find this information.
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background-size: contain;\n background-position: center;\n}\n.myob-social-links .twitter a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 6%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm5.33,10c0,.12,0,.23,0,.35A7.75,7.75,0,0,1,5.4,16.92a5.48,5.48,0,0,0,4-1.13A2.73,2.73,0,0,1,6.89,13.9a2.73,2.73,0,0,0,1.23,0,2.73,2.73,0,0,1-2.19-2.67v0a2.73,2.73,0,0,0,1.23.34,2.73,2.73,0,0,1-.84-3.64,7.74,7.74,0,0,0,5.62,2.85,2.76,2.76,0,0,1-.07-.62,2.73,2.73,0,0,1,4.72-1.86,5.49,5.49,0,0,0,1.73-.66c-.2.64-.23.87-.79,1.21a1.46,1.46,0,0,0,1.34,0A5.8,5.8,0,0,1,17.33,10Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .googleplus a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 4%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0ZM9,17.5a5.5,5.5,0,1,1,4.1-9.17L11.61,9.67a3.5,3.5,0,1,0,.56,3.84H9v-2h4.47a1,1,0,0,1,1,1.11A5.49,5.49,0,0,1,9,17.5Zm10.5-4v2h-2v-2h-2v-2h2v-2h2v2h2v2Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .facebook a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 1%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm3.51,12H13.2v7.2h-3V12H8.4V9.58h1.8V8.29A2.61,2.61,0,0,1,13,5.4h2.6V7.77H13.81a.58.58,0,0,0-.61.66V9.58h2.56Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .linkedin a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,24A12,12,0,1,0,0,12,12,12,0,0,0,12,24Zm1.82-10.71a1.2,1.2,0,0,0-1.2,1.2v4.2h-3s0-7.2,0-7.8h3v.89A3.72,3.72,0,0,1,15,10.91c1.78,0,3,1.29,3,3.78v4H15v-4.2A1.2,1.2,0,0,0,13.82,13.29ZM6.91,9.69h0A1.47,1.47,0,0,1,5.4,8.2,1.44,1.44,0,0,1,6.93,6.75a1.47,1.47,0,1,1,0,2.94Zm1.51,9h-3v-7.8h3Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .instagram a:before {\n background: url(\"data:image/svg+xml;base64,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\")\n 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Hi Tracy,
I understand Super is calculated on monthly basis, which means when I make superannuation adjustment entries I need to record on the last day of each month, isn't it?
In this case, I need to make 7 adjustments ( jul-feb22) using ''Process Payroll'' function. When I process these 7 adjustments do I need to report ATO (connecting reporting centre) or skip the process. Because when I do next normal payrun it'll automatically adjusted YTD amount anyway.
We use single touch payroll system. But we don't pay super using \"Pay superannuation\" function. He uses House clearing.
I understand Super is calculated on monthly basis, which means when I make superannuation adjustment entries I need to record on the last day of each month, isn't it?
In this case, I need to make 7 adjustments ( jul-feb22) using ''Process Payroll'' function. When I process these 7 adjustments do I need to report ATO (connecting reporting centre) or skip the process. Because when I do next normal payrun it'll automatically adjusted YTD amount anyway.
We use single touch payroll system. But we don't pay super using \"Pay superannuation\" function. He uses House clearing.
Kind regards,
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You can report those adjustment pays through STP. When you process the next normal pay the updated YTD amounts will be sent to the ATO.
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Please let me know if you need further help.
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If my response has answered your enquiry please click \"Accept as Solution\" to assist other users find this information.
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event"},"localOverride":false},"Revision:revision:749281_1":{"__typename":"Revision","id":"revision:749281_1","lastEditTime":"2022-03-15T10:12:18.107+11:00"},"ModerationData:moderation_data:748291":{"__typename":"ModerationData","id":"moderation_data:748291","status":"UNMODERATED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"ForumReplyMessage:message:748291":{"__typename":"ForumReplyMessage","uid":748291,"id":"message:748291","revisionNum":1,"author":{"__ref":"User:user:269386"},"readOnly":true,"repliesCount":3,"depth":2,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"parent":{"__ref":"ForumReplyMessage:message:748210"},"conversation":{"__ref":"Conversation:conversation:748096"},"subject":"Re: Need to adjust super since July 2021","moderationData":{"__ref":"ModerationData:moderation_data:748291"},"body":"
Hi Tracy,
Thank you for your advice.
I was hoping don't need to do monthly adjustment. We pay super quarterly.
Can I make just 2 superannuation adjustment using process payroll function ( STR - this will report to ATO directly)
1. July 21 ~ Dec 21- will pay now
2, Jan ~ Feb 22 - this will includes when we make 3rd qtr super payment
I was hoping don't need to do monthly adjustment. We pay super quarterly.
Can I make just 2 superannuation adjustment using process payroll function ( STR - this will report to ATO directly)
1. July 21 ~ Dec 21- will pay now
2, Jan ~ Feb 22 - this will includes when we make 3rd qtr super payment
Thanks in advance!
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Super is calculated on a monthly basis so we do recommend the adjustments are processed for the relevant months. When you process the next regular payrun the updated YTD super amounts will be sent to the ATO through STP.
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Please let me know if you need further help.
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If my response has answered your enquiry please click \"Accept as Solution\" to assist other users find this information.
Super is calculated on a monthly basis so we do recommend the adjustments are processed for the relevant months. When you process the next regular payrun the updated YTD super amounts will be sent to the ATO through STP.
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Please let me know if you need further help.
\n
\n
If my response has answered your enquiry please click \"Accept as Solution\" to assist other users find this information.
