Super Payment Process confirmation

Experienced Cover User pandkpatel
44 Posts
Experienced Cover User
Experienced Cover User




Solved: Go to Solution

Super Payment Process confirmation



I have Superannuation question.

Below is the process I follow to pay super.

My pay run is every fortnight.

Every Quarter as per below.

1          1 July – 30 September      

2          1 October – 31 December     

3          1 January – 31 March           

4          1 April – 30 June         


I run the from the Payroll Reports group “Payroll summary & details” (Payroll summary & detailed reports for the specific dates as mentioned above), and using column Super, I Pay super using “Rest Super Employer Portal” (I manually enter the super details in the rest super). After entering each employees super details, I make payment using bank transfer (Rest Super Banking Details).


Next Day when I see the entry in the MYOB Essentials, I allocate the transaction to “Super Payable (Liability account).


Just confirming am I using correct process?


If any one can assist me would be appricaited. 




MYOB Moderator Neil_M
11,862 Posts
MYOB Moderator
MYOB Moderator




Accepted Solution Solved

Re: Super Payment Process confirmation

Hi @pandkpatel 


I’d recommend having a look at our help article Recording super payments made through MYOB's super portal. This article steps through how to record super contributions inside MYOB Essentials for payments made through the MYOB Super Portal, which is just a clearing house.


As the MYOB Super Portal doesn’t update the information inside MYOB Essentials, you could use the same process outlined to record the contribution payments made in a third party clearing house.


As I’m not familiar with the REST super portal clearing house, I can’t speak to whether your following the correct steps. You would need to speak with them directly for confirmation about that. However the aforementioned help article should guide you through what needs to happen in MYOB Essentials to record those contributions


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

Contributing User Consulting4accs
10 Posts
Contributing User
Contributing User




Re: Super Payment Process confirmation

So how can we provide evidence to the ATO for confirmation of receipt of super payments if using the MYOB clearing house? Assuming already using bankfeeds just allocating it to accounts isnt enough.


Does the super portal receive confirmation from each fund ? can it be downloaded ?



Please advise  

MYOB Moderator CloverQ
7,453 Posts
MYOB Moderator
MYOB Moderator




Re: Super Payment Process confirmation

Hi @Consulting4accs 


According to ATO - SuperStream transmits money and information consistently across the super system - between employers, funds, service providers and the ATO. The data is linked to the payment by a unique payment reference number. 


My understanding is that if you are using a SuperStream compliant option to make super payments, you don't need to notify ATO separately. I'd suggest confirming with ATO directly. And if needed, you can use the reporting function within MYOB Super Portal to report on past payments.


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

Didn't find your answer here?

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