Hi Wendy2018
This is simply MYOB's terminology to advise this is a zero cheque, which it is, so yes you do want to 'void the cheque'. Process and report as per normal.
Regards
Gavin
Hi Doreen,
Could i get some further help please as this doesn't really answer my query. The Salary Sacrifice has been paid direct to his external Super co.
this employee has a BONUS of 16,000.00 so I enter thus as Bonus which is an expense account-Wages
then I'm entering a negative -$16,000.00 to the Salary Sacrifice liability account - Superannuation Payable.
So the net Pay is $0
Then I get a message asking "Do you want to Void this Cheque"
Am I entering this correctly? as I don't want to record it and send to ATO unless it's correct.
Thank you
Wendy
Hi Wendy2018
This is simply MYOB's terminology to advise this is a zero cheque, which it is, so yes you do want to 'void the cheque'. Process and report as per normal.
Regards
Gavin
Many thanks Gavin for your quick reply.
