ContributionsMost RecentMost LikesSolutionsRe: Additional Pay Cycle I don't think that is the case - unless something has changed. We pay fortnightly and MYOB Calculates the PAYG on the gross pay x 26 to give the estimated annual income then divides by 26 to determine the PAYG for that fortnight. If there are 27 pay cycles in the year the annual earnings will be greater and therefore the tax has to be adjusted accordingly. If this is not the case please show me the information in the MYOB guide where this is calculated because there is no where in MYOB where I put in how many pay cycles there are. Additional Pay Cycle In 2025-26 we will have 27 pay fortnights. Is there any way of setting that up to automatically calculate in MYOB? If not does anyone have a simple calculator tool they use to ensure everyone pays the correct amount of additional tax. Re: Pay Super delays A response that simply repeats my question is not an answer. i know it is taking that long.. my question is why? Referring me to a how to page is simply useless when that page makes absolutely no reference to time processing. Only 6 months ago, when a similar question was asked, the answer was 4 days…see below Pay Super delays I process our Super payment within 1 day of payroll but staff are reporting that it doesn’t show up in the Super account for up to 10 Days. My own (Aware) is one of these e./g we processed in the bank on June 4 and the transactions are not showing up on 11 June. Where are these funds being held and why the delay? Thank you. MYOB PAYBY Transaction unable to be matched We have an unmatched transaction in our bank feeds showing as a MYOB PAYBY transaction. The date is 25 October 2023. We automatically matched two other MYOB PAYBY transactions on either side of this date - 15th Oct and 1 Nov. The reference numbers for those two transactions are also either side of the reference no for the unmatched transaction. I have checked all invoices using a range of about $5 either way over a period of six months in either direction but cannot find any amount close to the amount received or identifiable as a part payment. I have triple checked all transaction in Undeposited funds but no luck there either. I've also checked any deleted sales invoices but again nothing Any ideas?