- Created by BrianQ, last modified by Rachael Mullins on May 18, 2015
You are viewing an old version of this page. View the current version.
Compare with Current View Page History
« Previous Version 13 Next »
https://help.myob.com/wiki/x/OoCB
How satisfied are you with our online help?*
Just these help pages, not phone support or the product itself
Why did you give this rating?
Anything else you want to tell us about the help?
AccountRight Plus and Premier, Australia only
Once you've signed up for Pay Superannuation and have successfully verified your bank account, there are a few last things you should do before you start making super payments.
If you:
- haven't added any super funds or employees yet, you should add them now.
- have added super funds and employees, you should check them now to make sure you've entered all the mandatory information required for Pay Superannuation. Keep reading to learn how.
Go to the Lists menu and choose Superannuation Funds. The Superannuation Fund List window appears.
- If there's a fund without a Fund Name listed, select the fund and click Edit. The Superannuation Fund Information window appears.
Select the fund's Registered Name from the list.
Can't find the fund?
It might be listed under a slightly different name than you're used to. Try entering and searching for the fund's SPIN/USI. You can also check our list of super funds to make sure the fund can be paid using Pay Superannuation. Still can't find the fund? Contact MYOB Support on 1300 555 931.
- Repeat these steps for each super fund that doesn't have a Fund Name listed.
Go to the Card File command centre and click Cards List. The Cards List window appears.
- Select an employee from the list and click Edit. The Card Information window appears.
- In the Profile tab, select Individual from the Designation drop-down list. Make sure the following fields are also complete:
- Last Name
- First Name
- Address (including City, State, Postcode and Country)
- at least one Phone Number.
- In the Payroll Details tab, make sure the following fields are complete:
- In the Personal Details section: Date of Birth and Gender.
- In the Superannuation section: Superannuation Fund and Employee Membership Number.
- In the Taxes section: Tax File Number.
- Repeat these steps for each employee.
One more thing to check...
Ensure that the super payroll categories you've linked to your employees are of the Superannuation category type, not Employer Expense.
Only super amounts allocated to payroll categories listed in the Superannuation view of the Payroll Category List (Payroll command centre) can be processed using Pay Superannuation.
Yes
No
Thanks for your feedback.