Entering unpaid Superannuation

[KGYBK]

Hi MYOB Community,

I have recently realised that  I underpaid an employee their superannuation for April 19.  As we have already lodged this super payment, I have had to fill out an SGC Statement and upload to the ATO.

My question is, how do I process this in MYOB plus the $20 fee that comes with it?

Do I process a 'void' payrun & if so, how do I account for the $20 all in one transaction?

[GDay53 · Accepted solution]

@KGYBK 

Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

Firstly you need to do a void payrun just for the super amount, to add the Super G'Tee to the correct accounts.

Then you need to do Spend Money transaction to record the payment of the super and the fine.

Pay from the bank account and record the Super amount to the super g'tee payable liability account (2-xxxx) and the fine to a Other Expense Account  (9-xxxx) which you could call ATO Fines or something like that.

[KGYBK]

Excellent thanks for your help Graeme.