superannuation

2 Topics

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
PrimalDee
1 month ago Place MYOB Business: Sales and Purchases
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Unallocated Transaction showing months after reconcile
Hello, I am having an issue where a Super Payment was made through MYOB and now 5 month later I have an unallocated transaction showing up for that particular payment. The super payment went through on the 30/08 and the unallocated one that is showing up on the bank feed is on the 31/08. I have tried reversing the reconcilliation and linking the unallocated transaction but it won't allow me to use the original Super Payment as it is already "linked" to the withdrawal.
Solved
KMPaint
3 years ago Place MYOB Business: Banking
553Views
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