melrWA
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Joined 6 years ago
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Late Superannuation - MYOB
Unfortunately due to a clerical error there has been an oversight in that a casual employee did not receive superannuation for the period July-Dec 2021. I have created and lodged the Superannuation Guarantee Charge Statement but I'm just wondering how do I enter this in MYOB? I'm thinking that I enter as Spend Money and use the Superannuation Payable Liability A/C? Would you recommend that I charge the interest and admin charge to Super aswell? Thanks Mel490Views0likes1CommentRe: Returned Super - Pay Super
Thanks Sam, however I'm just confused with re-processing the batch as I need it to reflect what I have reversed as this is what has been deducted from the bank. The credit didn't come back until a few weeks later. So if I reverse and re-process with the one that has been reversed, isn't my bank balance going to be out?1KViews0likes2CommentsReturned Super - Pay Super
Hi, I use Pay Super and have sent all my batch which has been deducted from my bank 10.03 and the 31.03 I have received 1 employee's super payment. 1st question is how do I process this again? I understand I can Reverse the Pay but as the total amount has been debited from our bank I cannot amend this as the bank rec will be out. Any ideas? cheers MelSolved1.1KViews0likes8CommentsADJUSTING LEAVE BALANCES
Good morning, I am looking to adjust an employees leave accruals and was initally looking to process through a NIL PAY, however I can see that there is a Balance Adjustment option now in payroll. Is this working correctly? If you could let me know asap as I am processing payroll many thanks MelSolved1.1KViews0likes1Comment