super payment

Steve BruceSteve Bruce Member Posts: 2
edited August 2019 in Reckon One
Hi everyone, would just like to know is it possible to override the super contribution amount apposed to the automatic amount when I've set it up in my employees payroll section? i just need it to match up to my bank transfers as I've payed a little bit more than the recommended 9.5%. Thank .

Comments

  • ZappyZappy Accredited Partner Posts: 4,708 ✭✭✭
    edited August 2019
    Why dont you write the cheque for the amount you have paid?
  • Steve BruceSteve Bruce Member Posts: 2
    edited November 2018
    Not sure I understand what you mean Kevin. I have direct debit setup for the super company to take the amount out of my bank account, and now I just want to match that info into my book. I already have super contributions setup in payroll to automatically show up in the day to day ?? and it shows as a different amount  and wont match the bank reconciliation.

    Sorry if that sounds a little confusing but I"m new to running my own business and using this software.

  • LynneLynne Member Posts: 66
    edited March 2019
    You can amend the payslip to the actual amount that you paid in the Company Summary section.
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