Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
July 2020
July 2020
Hi,
I processed a payrun in Apr2020 with SG super of $100. This $100 SG super was already remitted to the employee's super fund in May 2020. I subsequently realised that the employee was underpaid because I haven't included extra hours in his Apr2020 payrun so I reversed out the Apr2020 payrun and reprocessed the payrun to include the extra hours paid which resulted in a total SG contribution of $120. The full $120 SG contribution now appears in my Pay Super screen to be paid however the super fund has already received the previous $100 so I only need to submit an additional $20 SG contribution. How do I submit the extra $20 SG contribution when my Pay Super window shows a total of SG $120 as per the amended payrun ?
Payroll Register and YTD verification report is correct for this employee and balances however I need to submit the extra $20 to his super fund. How do I pay the $20 when the Pay Super Screen shows the full $120 SG amount as per the amended payrun and not net difference $20?
Solved! Go to Solution.
July 2020
July 2020
Hi @CIS-CL
The only way you would be able to do it would be to record two pays. One with the $100 of super and the second with the $20. This will then allow you to pay the extra through the Pay Super system to be paid to the employee’s super fund, and the remaining $100 would be paid through the pay Liabilities system.
By paying the previously paid amount through pay liabilities it records it only as a book entry and not as an amount to be paid through the pay super system and paid to the super fund again
Regards,
Neil
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
Did my answer help?
Mark it as a SolutionHelpful? Leave a to tell others
July 2020
July 2020
Thanks Neil ! It worked.
by
duitselectrical
a month ago
2
195
|
2
|
195
|
||
4
|
656
|
|||
1
|
427
|
|||
3
|
606
|
|||
0
|
615
|