Including superannuation on a client invoice
I have 'workers' who have been deemed employees for the purposes of superannuation only and as a result, I need to include their 12% SG on my invoices to clients. I'm swapping from another software provider and was using the 'Superannuation Liability' GL account, but I'm unsure what the equivalent is in MYOB. Could someone please advise? Many thanks
Pay Superannuation in MYOB
Dear Team, We try to set up the pay superannuation in MYOB and when we click the button "pay superannuation", the system asks for a verification code in the bank statement. However, we can not find those code in the bank statement, is there other way we can complete the setup? Regards, SamIssues signing up for Pay Super with WPN
We are a WPN holder (Withholding Payer Number) as we are not eligible for ABN due to the nature of our organisation. We have been using SBSCH, but as its closure is coming up in 2026, we are now trying to transition to Pay Super on our AccountRight Live Plus to stay SuperStream compliant. ATO's advice is to use WPN in pace of ABN to use SuperStream (refer to the ATO's website below), however we are unable to sign up for Pay Super as our WPN was not accepted in business details (an error message "This ABN's invalid" comes up). It was also unsuccessful with added zeros to make the number 11 digits. SuperStream for employers | Australian Taxation Office Could you advise how we can go around this issue? Thank you for your assistance.
Any way to add super detils to invoice in SOLO?
Howdy! I'm freelance with a company and I do regular contract work with them. They pay me superannuation, which is 11.5% of my fee. I am onaorded with them adn I think they are required to by law. I can't seem to find a way to add super details in SOLO. It has to be seperate tot he total fee on the invoice - the super contribution is not part of my fee, rather it's a contribution to that account seperately. If thatmakes sense. Am I missing something or is there any workaround for this? Kind of makes SOLO unusable for me if I can't add super.
Superannuation option on invoices OR default notes option needed
I am working as a locum pharmacist & any pharmacy I do work for is legally required to pay superannuation direct to my super account. I am essentially issuing the company my own pay slip in the form of an invoice as I am not on their payroll. daveiscool raised this 2 months ago in the "Ask A Question" section & was directed to the guide "How to pay yourself as a sole trader". This guide is not relevant to the way either of us get paid (we are not deciding whether or not to pay ourselves super - we just need a way to include super on the invoice). I see daveiscool came up with the solution of adding superannuation amount and payment details in the notes on each invoice. This is helpful, but adds extra work to the process. ST84 shared the idea of being able to save a default note for every invoice - this would be a satisfactory alternative if the superannuation feature is not possible. I can't see the benefit of using SOLO over my current system of generating invoices via custom Excel template if one of these features isn't added.Colonial First State Superannuation
Is anyone else having issues making a super contribution to Colonial First State. I have checked Member Number, fund USI etc and all are correct within MYOB. I have seen posts from a few years ago indicating that the number should have an 065 prefix which ours does. Any feedback would be appreciated. Thanks Deb
Annual Leave Loading (STP Other Leave) is not attached to Superannuation and should be
I have auditors here for our interim audit and they have just picked up that annual leave loading is not being picked up as OTE for Superannuation purposes. I have tested the Overtime category for annual leave loading and that is being picked up for OTE when it shouldn't be. THIS IS URGENT AND NEEDS ATTENTION!!!!Unable to edit standard Super fund details
One of the existing super funds (not self-managed) has merged with another and the ABN and USI have changed, the name has remained. I am unable to edit these details as it is greyed out. Apart from creating a new super fund, is there a way to make these changes? Thanks Angela
Superannuation amount balance does not match with payroll activity report
Good evening, I make the superannuation payments monthly during the first week of each month I have reviewed the superannuation payments and noticed that the balance in account 2000 doesn’t match the payments processed each month. All superannuation payments align with the amounts from the payroll activity report, and I process these payments monthly using MYOB. I have attached a superannuation report for your reference, showing both the amounts processed and the discrepancies. Could you please provide guidance regarding this issue? Thank you very much for your assistance.