ContributionsMost RecentMost LikesSolutionsRe: Superannuation Thanks for reply. It's all good I have worked it out myself and Accountant got back to me and checked it. All was done just right. Superannuation I need help into how I am to journal Superannuation that was paid for a year in advance. The old bookkeeper never used the new STP and paid the super for the whole year before handing over the books for me to do via MYOB. I pay the person in question monthly and I will be paying super monthly for the other employee. So how would I do Person A's super when it is already been paid? Solved