set up super
Hi Myob team, I wish to set up SUPER payments direct from myob. I have read all the set up notes, and have updated all the super company info. I have not completed the set up as yet, but just wa...
Forum Discussion
Hi Gasso,
Thank you for your post.
When transitioning to making super payments directly from MYOB, it's crucial to check and ensure all transactions match and reconcile with the previous clearing house. This will help mitigate any potential issues before authorizing super payments using the MYOB Pay Super feature. We recommend finishing processing any pending super payments before setting up Pay Super.
Our Help article, Set up Pay Super, has detailed information that you might find useful too.
I hope this helps! Please let me know if you have further questions. I’m happy to assist you.
Otherwise, if my response has answered your question, please click on "Accept as Solution" to help other users find this information.
Cheers,
Princess
thank you Princess, when you say Finishing Processing any pending super payments. what do you mean please.?
At present, they are processed by our external Accountant via the ATO.
Where can i see any pending payments.?. When i click of Manage Payments or Pay super in MYOB window, it takes me to a web page, and says i need to be set up. ( i know this part, and we in middle of doing this).
so, to fill you in, all our super is paid to 30/9/23. when I get authorised for Super, and i click on PAY SUPER window, will al the transactions pop up like normal, for all OCT and NOV super due. ( so Sept and prior should show up as paid). is that correct. I am just trying to get help, and understand the transition, before some thing goes wrong.
thanks
G
Hi Gasso,
Thank you for your response. I'm sorry for the confusion. When I mentioned "finishing processing any pending super payments," I referred to ensuring that any pending or outstanding super payments, particularly those scheduled or in process through your external accountant via the ATO, are completed up until the specified date you mentioned, September 30th, 2023. Ensure that these are all matched and reconciled to your recorded MYOB transactions. Once the setup is finalized, ideally, you should be able to view pending payments or contributions due for October and November.
Please let me know if you have any further questions. I'm here to help in any way I can.
Cheers,
Princess
hi Princess , thanks for fast replies. Also i wish to ask, when i want to set up a SMSF for some staff members,
in the myob Super window, where we enter rge ABN and bank bsb details, etc, there is a feild thats says "ESA"
Do i select on the drop down box, as " click super" for myob clearing house.?? please confirm.
I also notice, when prearing this step, it said i dont have Authority. I know this, as still getting our admin to fix it, but i thought i could still enter all the prep work before hand.
thanks
G
Hi Gasso,
Thank you for your response. If you're unsure about the ESA selection in the MYOB Super window for setting up SMSFs, selecting "Click Super" in the dropdown box for MYOB Clearing House could be the appropriate choice. However, it's always best to confirm this with your employee or trustee/administrator of the self-managed super fund. For more information on setting up SMSF, kindly refer to this Help article: Set up superannuation funds. Regarding the access or authority for processing super, it would be beneficial to coordinate with your administrator to ensure that the authorization is in place before making any substantial entries or submissions.
I hope this helps! Please let me know if you require any further assistance with this. I'm here to help.
If my response has answered your question, please click on "Accept as Solution" to help other users find this information.
Cheers,
Princess
