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Wilfords's avatar
Wilfords
Experienced Cover User
2 years ago
Solved

extra employer superannuation

Hello

We have paid extra Employer superannuation into 2 employees accounts.

Can you please tell me how and where we post these amounts.

thanks

Lindy

  • Tracey_H's avatar
    Tracey_H
    2 years ago

    Wilfords 

     

    Hi Lindy

     

    Great to hear that this is sorted for you now, thanks for letting me know and for your patience while I worked on this.

     

    Please let me know if you need further help.

     

    *Script run to correct reversals not appearing in Pay liabilities

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  • Wilfords's avatar
    Wilfords
    Experienced Cover User
    2 years ago

    I am just following up on an email I sent last Tuesday in regard to superannuation.

    the company has paid extra employer superannuation to employees.

    I am not sure how we go about entering this into MYOB.

    Can you please help.

    regards

    Lindy

    • Wilfords's avatar
      Wilfords
      Experienced Cover User
      2 years ago

      Tracey_H 

      hello Tracey

      I received an email notification from you about a merge reply. 

      I clicked onto Accountright staffing and payments but I cant find it. Can you please tell me the heading name of the thread.

      thanks

      Lindy

  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    Hi Wilfords 

     

    Thanks for your post. The Help Article, Additional super contributions, has instructions for setting up employer additional super. The contribution amounts would then be entered against the employer additional super payroll category when processing a pay run.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

    • Wilfords's avatar
      Wilfords
      Experienced Cover User
      2 years ago

      Tracey_H 

      Hi Tracey,

      We have followed the instructions you sent for Employer Additional Super and it appears that we have done it correctly as it is showing the amounts in the Pay Superannation section.

      BUT we have already paid the amounts direct to MLC Insurance on June 30 as they had to show in the 2021-2022 financial year,  so we dont wont them to be paid again by MYOB. 

      When I click on our staff amounts in the Pay Superannuation section for the Super Guarantee, they will be paid but there will be the two Employer Additional amounts still showing there.

      Can you tell me what happens in regard to this.

      thanks

      Lindy

       

       

      • Tracey_H's avatar
        Tracey_H
        Former Staff
        2 years ago

        Hi Wilfords 

         

        As the super contributions have already been paid process a Pay liability transaction instead of Pay super for those employer additional amounts. That will remove them from the Pay super window and record the payment transaction in AccountRight without repaying the contributions to MLC.

         

        Please let me know if you need further help.

         

        If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.