Your guide for setting up super funds mentions to enter the super fund in the agency for company paid liability section.
How does this work when you employees with all manner of super funds?
Is this information accurate?
Hi @Sloan
It was advised by Reckon that each fund needs to be set up as a separate Supplier to pay each liability to (meaning it creates multiple Liability Chq payments, instead of one 😫🤦🏻♀️)
I have a Super Payroll Item set up per fund, per type but like you, have them all set as payable to the one (clearing house) Supplier.
HOWEVER … I’ve not yet tested it myself but other members in this forum have advised of successful SAFF file submissions without having each linked to their relevant fund Supplier ! 🤔
Acctd4 is correct, I never entered any of the super funds as suppliers, except for 1 with an SMSF fund. I have 1 payroll item for everyone called super
@Kris_Williams My “multi payment” frustration specifically relates to using the Pay Liabilities function though, but you weren’t using that previously, were you ? 🤔
no I manually entered the super with ATO and enter a bill in Reckon for monthly super. This way the super clearing account is zero at the end of each period
Haven’t thought what will happen after 1/7, I was waiting to see what processes Reckon comes up with.
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