Hi MJPop,
Hitting roadblocks with MYOB and discussing with the ATO we will initially be paying only our SMSFs through SBSCH.
Can you please provide details on how you record these payments in MYOB after they are processed through SBSCH. Are you creating a Spend Money transaction?
How is this reflected in MYOB "Pay Superannuation". We have the payments for our SMSFs listed here for the month of June as not been paid.
Sorry for the slow reply - i was out last week.
Yes, we do an individual spend money transaction which is itemised for for each individual super account. It still sits there in "pay superranuation" as unpaid, but it doesn't affect accounting as the function has just been bypassed.
Not sure how it will work doing some via SBSCH and the rest through MYOB, as we do it all through SBSCH now!
