sueoptom
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Joined 6 years ago
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Re: Paying Super that has been reported in another account
Hi Genreve, The Super is part of last financial year (June payment) and was recorded to ATO in the last subscription. It is sitting in the trial balance for the new subscription as a Superannuation Liability. The payment needs to be paid now though through the new subscription and I cant get access to the super account to transfer the funds. My accountant doesn't know. Any ideas on what I can do?42Views0likes1CommentPaying Super that has been reported in another account
Hi, I had to close a previous MYOB account and reopen a new one in Myob Business. Prior to this I recorded a Super payment to the ATO, but hadn't paid the employee. How can I now pay this Super payment from my new account without doubling up on the ATO reporting?74Views0likes3CommentsUnpaid Annual Leave and setting up Pay and Leave items
I have a salaried employee who has only worked for two months and needs to take unpaid annual leave as the leave hasn't accrued. I am wanting to add the exemption "Leave without Pay" to the Leave Item 'Annual Leave - Salary' so that the unpaid leave doesnt accrue leave when taken. In the "Annual Leave - Salary' item it won't let me add any exemptions -it is greyed out and shows no options in the dropdown box. Here is a screenshot: Can anyone help please?335Views0likes1Comment