Paying Super to ATO - Remove from Pay Superannuation screen

Highlighted
Contributing User
7 Posts
Contributing User
Contributing User

7Posts

0Kudos

0Solutions

Solved: Go to Solution

Paying Super to ATO - Remove from Pay Superannuation screen

Hi,

 

We have a staff member whom we had to pay their Superannuation directly to the ATO (No details of fund, TFN, etc, provided)

 

The individual Super amounts still show on the Pay Superannuation screen.

 

Is there any way to remove these?

 

I can't hit record as it says invalid TFN, but I don't want the figures forever showing up in my Pay Super screen. If we do receive the correct super info for the staff member, there is always the risk that it would be lodged and paid again.

 

Any help would be appreciated.

 

2 REPLIES 2
Highlighted
MYOB Moderator
2,020 Posts
MYOB Moderator
MYOB Moderator

2,020Posts

214Kudos

298Solutions

Accepted Solution Solved

Re: Paying Super to ATO - Remove from Pay Superannuation screen

Hi @toddandrh 

 

These unpaid super transactions also appear in the Pay Liabilities screen with Type selected as Superannuation. Recording the super transactions on this screen only enters them in the software without withdrawing anything from the bank account and also clears them from Pay Superannuation screen. The detailed process is explained in Processing Payroll Liabilities help article.


Please let me know if you have any questions.

Kind regards,
Komal

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

Highlighted
Contributing User
7 Posts
Contributing User
Contributing User

7Posts

0Kudos

0Solutions

Re: Paying Super to ATO - Remove from Pay Superannuation screen

Thank you very much for your reply.

 

So just pay via Liabilities, and then journal to reverse the trans

 

Dr Bank

CR Super

 

I rarely play around in the Pay Liabilities screen, and never considered that it would be so simple.

 

Really appreciate your help

 

 

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post