Forum Discussion

VanessaAUT's avatar
VanessaAUT
Contributing Cover User
11 months ago

EOFY FINALISATION - SUPER

We manually do our super payments and although did STP2 category assignments didn't realise that employer expenses were not assigned.   Starting checks for EOFY finalisation and realised that as al...
Celia_B's avatar
Celia_B
MYOB Moderator

Hi VanessaAUT 

 

Thanks for your post. 

 

If you choose the incorrect reporting category, it won't actually appear in the summary. To fix this issue, you only need to amend the reporting category and send an update. 

 

Let me know if you need further assistance with this. I'm happy to assist 

 

If my response has answered your inquiry please click "Accept as Solution" to assist other users find this information.

 

Cheers, 

Cel

 

VanessaAUT's avatar
VanessaAUT
Contributing Cover User
11 months ago

Thanks for responding Cel

 

My problem is that the employer expense category has no place to assign an ATO STP2 category to it.

  • Celia_B's avatar
    Celia_B
    MYOB Moderator
    11 months ago

    Hi VanessaAUT 

     

    Thanks for for coming back to us and provide an update on the issue. 

     

    As for this matter, If you are already reporting to STP Phase 2, if that is the case you can go to payroll reporting center on the upper right corner it will show reporting to STP Phase 2. 

     

    I hope this helps, Let me know if you still need further assistance with this. 

     

    If my response has answered your inquiry please click "Accept as Solution" to assist other users find this information.

     

    Cheers, 

    Cel

     

  • Celia_B's avatar
    Celia_B
    MYOB Moderator
    11 months ago

    Hi VanessaAUT 

     

    I just wanted to know how you go about this issue. If you're still needing help with your concern . Feel free to post again or you can send me a Private Message. 

     

    I'm happy to assist. 

     

    Cheers, 

    Cel

    • VanessaAUT's avatar
      VanessaAUT
      Contributing Cover User
      11 months ago

      Hi Cel

       

      We manually pay our super through a clearing house.  Our employees super expenses are not entered into the superannuation category on their cards but into employer expense.

      In employer expense there is no option to link to an ATO reporting category.  This is a big problem that we didn't realise because when looking at the summary of payments for each employee in the STP reporting it appears that we have not paid any super as the summary has a $0 amount for super.

       

      Can we fix this?

      • Celia_B's avatar
        Celia_B
        MYOB Moderator
        11 months ago

        Hi VanessaAUT 

         

        Thanks for your post and for the updates on your issue .

         

        May I know where exactly did you set your employer expense? May I know on what tab? i.e. wages and salary, deduction  Or if possible can you please send the screenshots so I can check or investigate?

         

        I am looking forward to hearing from you. 

         

        Cheers, 

        Cel