Superannuation
Hi I just have a question regarding superannuation that needs to be paid out. SG payments. When I go into 'Pay Super' and select dates further than just the quarter that's due there's a list of payme...
Forum Discussion
Thank you Sheila for your reply. What I'm actually referring to is super in the 'Pay Super' window if I select the date range several years back. Somehow these may not have been picked up and I want to be sure that it's owing before we pay it out. I hope this makes sense.
Hi Bechadds,
Thanks for confirming what you meant. Seeing superannuation amounts in the Pay Super window generally means they haven’t been processed via that window, some may also have been paid outside MYOB and not recorded against the Superannuation Payable liability.
If you’re worried anything was missed, run the Superannuation payments report for the exact period you want and compare its Paid/Payable totals with your general ledger activity for the Superannuation Payable account over the same dates, any mismatch usually points to an unauthorised batch, an external payment not posted to the liability, or a returned contribution that needs reprocessing.
Regards,
GenreveThank you Genreve, I'll look into it
