Superannuation Pay Liabilities desktop
Hello - please help :) So I have paid our super to our clearing house and realised I have paid 0.20 cents over (eg in MYOB super for OCT was $5,000.53 - but I have paid $5,000.73) How using the 'Pay Liabilities' feature in MYOB do I make this work please? Not sure what to do here. Thank you for assistance with my issue.
Negative Super Payable after Pay Correction
Hi One of my client's processed a pay run in December 2024 and the super for that pay run was paid in January 2025. Later, they discovered there was a mistake in the pay. To fix it: The incorrect pay was reversed on the same date. A new unscheduled pay run was processed on the same date as the original, with a reduced amount. This adjustment resulted in a negative superannuation payable, since the original (and higher) super had already been paid. The employee has since left the company. To reflect this correctly in STP, I changed the "negative amount" from SGC to Additional Employer contribution. See attachment. However, this adjustment still shows as unpaid super in MYOB and my superannuation payable account is not reconciling. How can I fix this? Thank you in advance.
Payrun not showing in STP report
Payrun was processed today as per usual cycle, in different batches. I chose not to send the payroll report via STP at the time of processing. It recorded successfully. I have gone back to the STP reporting to send the report to ATO and the report is not there. The previous batch was there to send through but the second report wasnt there. It has now been 6 hours since I processed it and recorded it and still the event is not there to send to the ATO. I have sent update events in the meantime and nothing has happened. In the interim I have had to reverse a pay - which I cannot do as an error comes up saying that Something has gone wrong with AccountRight and needs to close. Please provide a solution. This has never happened, and I need to finalise pays as a matter of urgency
