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May 2020
May 2020
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.
Solved! Go to Solution.
May 2020
May 2020
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
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May 2020
May 2020
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
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