Pay super for employee with no payroll

Gwaah40 · February 15

Assistance please to make an entry for super paid to an employee but not entered into our reckon hosted system.

Unfortunately employee now ceased and Reckon hosted will not allow to enter a super payment without an hourly wage entry in payrun process. Have also tried to journal entry but this there is no allowance to select a specific super fund. Any suggestions.

Acctd4 · February 15

Can you clarify further … What are the circumstances whereby you need to pay super for an employee who has left & has no wage payment ?

Gwaah40 · February 15

Payroll audit found underpayment 2yrs previous, disclosed to ATO, no SG charge as such minor amount. Amount has been paid to superfund for employee but do not know how to record in reckon.

Regards

Acctd4 · February 15

If you edit the original Paycheque(s) & manually amend the Super to what it should have been, you will be able to pay it as normal by selecting that prior period in the Payroll Liabilities.

Gwaah40 · February 15

I will try that now, thanks so much for your assistance.

Gwaah40 · February 15

Yes that worked. thanks

Pay super for employee with no payroll

Comments

Shaz Hughes Dip(Fin) ACQ NSW, MICB

* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

Accounted 4 Bookkeeping Services

Ballajura, WA

(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

Shaz Hughes Dip(Fin) ACQ NSW, MICB

* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

Accounted 4 Bookkeeping Services

Ballajura, WA

(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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