STP reporting on Super for Contractors
I've read in the community chat that MYOB AR doesn't support lodgement via STP of super for contractors, has there been any product update or improvement on this recently? The current process is just to lodge and pay the super directly with the contractor's super fund, and no STP lodgement? Thanks :)Solved109Views0likes1Comment
Whoops something went wrong...Mercer Easy Super
Hi Everyone, I've tried to pay super to Mercer Easy Super and the following message appeared. Whoops something went wrong, the superfund details are invalid. I've paid super to her before so I'm unsure as to why this is appearing. Thanks in advance.107Views0likes1Comment
super percent is calculating incorrectly
prior to june 30 i just manually changed it and hoped the update july 1 would fix it IT HASNT Im sick of being on hold with a human and need to process wages. I have manually checked every setting myself and it still isnt doing it right thanks96Views0likes1Comment
Running detailed reports
Hello Community, I just wondered if someone can tell me if and how to run a report on gross earnings excluding any O/T, bonuses or super? If someone can direct me how to find the correct report, I can then fiddle around with it and make it work for me. I just always get confused on which report to begin with. Thanks so much, Ashlea193Views0likes1Comment
Employee Onboarding - SUPERANNUATION
Hi MYOB, Can anyone tell me what the super options are for a employee onboarding??? I have had some very confused empolyees as me qestions and I dont know what it looks like for them. Is there a way to have an EMPLOYER suggested fund for those that are looking for new superannuation funds? Thanks238Views0likes1CommentSuperannuation for staff under 18 years from July 2022
We have staff under 18 years that will still be subject to the superannuation $450 / month threshold after 1.7.22. Is there a way to have a 2nd Super Guarantee category set up just for them, that can still have the $450 threshold applied from July onwards? I need all of the contributions to show on monthly (accrual by fund summary) reports too. What is the best way to set it up so the super amounts are calculated correctly for all junior & senior staff and that does not have to manually worked out? Thanks407Views0likes1Comment
Salary Sacrifice Arrangement that has come into affect 01 January 2020
Hi there, I was wondering if someone could let me know how I would enter these details in MYOB for those who wish to Salary Sacrifice certain amount into their Super fund in the new Salary Sacrifice Arrangement. How would I adjust it in MYOB to reflect the way we report the amount to be Salary Sacrificed. MYOB is already set up previously for these employees ATO has advised it has now changed how we process it. eg Sue receives $550 gross amount which 9.5% of super is paid = $52.25 (13wks x $52.25 = $679.25 per quarter ) She wishes to Salary Sacrifice $50 each week. (13Wks x $50 = $650.00 per quarter) In MYOB it is set up Base Salary x 9.5% = $52.25 Salary Sacrificing is -$50.00. The amount of $50.00 is deducted from the base salary of $550 and taxed at a lower rate. It is only picked up when when I run the Superannuation report when I do the quartley payments to the funds. It has now changed to a different processsing and if someone can give me the right direction how to input it in MYOB for reporting and payment, what do I need to do? As it started in January the pays have already processed into the system with Single One Touch but how would I rectify it to reflect the new reporting as the March payment is due next month. Many thanks J My understanding is that the employee needs to advise and agree that an amount will be deducted from their pay. Any help of understanding this will be much appreciated.Solved1.3KViews0likes2CommentsSalary Sacrificed Super Mistake
Hi, I processed the pays with a mistake in one employees salary sacrificed super. I put it in as a positive value instead of a negative on their standard pay. After running the pays an ABA file was exported. Now when I look at pay super in myob there is a negative value to pay for that employee. I can see if I open the employees pay there is a reverse transaction option. Is this the best way to fix it? Reverse that employees transaction and run their pay again? Cheers, SamSolved3.4KViews0likes6Comments