LPPM
3 years agoContributing User
Pay Superannuation - Valid Employee Membership Number
Hi, I am trying to pay an ING Superannuation Fund employee super. I have the correct USI and ABN and the employee has checked his Employee member number but still get the error message .Pay Supera...
- 2 years ago
Hi FOODY,
Thanks for posting your concern in the forum.I understand how important it is that this transaction gets recorded correctly in your ledger. There are three ways to record this transaction. We could create a negative bill with the amount of the reimbursement. This will create a negative amount for your trade creditors. We could also create a receive money transaction to the right account or create a journal entry.
Regardless, I suggest asking for help from an accountant on how to record this best. As this is considered financial advice.
Feel free to post again if you require any other assistance.
Thanks,
Gnereve