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July 2022
July 2022
I just realised that I paid myself (sole employee) 9.5% SG rather than 10%. For some reason I assumed MYOB had automatically updated the SG percentage.
Any way I can correct this for the FY22 period. Apparently, I have until 28th July to pay the difference.
I only need to pay the super difference - not the pay.
Hope 'm making sense.
Solved! Go to Solution.
July 2022
July 2022
Hi @deigenma
You will need to manually calculate the difference then process a payroll as per normal, change pay and accrual amounts to $0 and manually enter the SG amount. Report pay as per normal. Pay the super fund.
Check this is set to 10.5% for post 1 July payments.
Regards
Gavin
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