When you pay superannuation through MYOB's super portal, the ATO needs some details about each of the employees you're paying. Before you can start paying superannuation, you need to make sure you've completed all the required details for each employee you pay super to. There have been some changes to the way employee records are organised. For each employee, you'll probably need to add some new details and re-enter some information that you previously entered on a different tab. See Pay superannuation for more information about what else you need to do before you can start paying super. UI Text Box |
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| If you're not required to pay super for an employee (check with the ATO for clarification), set the Employer contribution rate to 0% in the Superannuation tab of the employee's details (Payroll menu > Employees > click the employee > Superannuation tab). |
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