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!!!!12Views0likes2Comments
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 Angela30Views0likes1Comment
Returned Pay Liabilities superannuation payment
I have had a superannuation payment (paid through Pay Liabilities NOT Pay Superannuation) that has been returned from the ATO Super Clearing House. How do I record the return of funds so that I can pay it again (I have corrected the original error on the ATO portal). Urgent please! Thanks, TrudySolved208Views0likes5Comments
Super calculated on Overtime
@ MYOB all the helpers out there, We recently updated the super payroll categories and mistaken one of the overtime account was not exempt from super and 2 pay runs calculated the incorrect super. How to fix the additional super calculated in those last two pay runs?299Views0likes1Comment
Split Superannuation Payments
Hi. Does MYOB AccountRight have the capabilities to split a weekly Superannuation contribution into two seperate super companies per one employee? For example if one employee is due $50 total super for one week, can we split it to have $25 go into one super company account and $25 go into a different super company account? The employee has a self managed super account but wants to keep their current insurance in tact with their previous super company, therefore they need to be showing regular payments into their previous super company account and still grow their self managed account. Thank you382Views0likes1CommentJob number on superannuation for leave loading:
Job numbers do not attach to superannuation on annual leave loading. I see this has been flagged before but has not been addressed in the latest upgrades to MYOB. This means when you do a Jobs Profit and Loss, it does not have the correct total of superannuation for the overall P&L report.282Views0likes0CommentsPay Superannuation authorisation
I do job share with another lady so she is at work one week, I'm at work the next week. I have an issue with the authorisation process in Pay Superannuation. To authorise the super payment you need to receive a code via SMS. That's okay if you only have the one person doing it but there are two of us so she has her mobile phone number entered as the one to receive codes and receives the code even if she's not at work so I have to contact her to get it, if she is contactable that day. It's massively annoying and I want to be able to receive the code via our work email like every other two factor code we receive. Can MYOB please change this? There doesn't seem to be any way to change it in the setting up. How can I get around this??Solved428Views0likes1Comment
Employee Onboarding - SUPERANNUATION
HiMYOB, 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? Thanks201Views0likes1CommentPayroll tax on Super
Ok So i have set up in my payroll An Expense catagory - Payroll Tax The Set says - use calculation equals x% of Gross Wages. In the Payroll tax Information I ahve tciked the relevant catagories for payroll tax and ticked superannuation When I look Gross Wages is used to calcuation Super and does not include Super as Gross wages is the correct defintion for reportable items to ATO. However the correct state of victoria compuation is Gross wages plus Superannuation paid to be multipled by the rate. So my payroll tax computed by MYOB is incorrect. How Do I set this up properly so Payroll Tax is correctly computed and accrued and I can generate the right EFT BACS file to lodge. Do I crete to Expense catagories for payroll tax one for Gross wages and second one for Super? Help please.281Views0likes1Comment
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