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.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.
