Group Certificate Tips

From: Subject: Group Certificate Tips Date: Sat, 6 Jul 2002 10:26:10 +1000 MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0000_01C224D7.8BC4E320"; type="text/html" X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2600.0000 This is a multi-part message in MIME format. ------=_NextPart_000_0000_01C224D7.8BC4E320 Content-Type: text/html; charset="Windows-1252" Content-Transfer-Encoding: quoted-printable Content-Location: http://www.myob.com.au/support/notes/end_of_period/0808.shtml Group Certificate Tips

3Dmyob.com.au=20 3D"MYOB 3DSitemap=20 3D"About 3Dmy.MYOB=20

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Better=20 Business Email=20 = Update

Increasing the Superannuation Rate = for the=20 2002/03 Financial Year

This Support Note is = suitable=20 for:

MYOB Accounting Plus=20
MYOB Premier

From the 1st of July 2002, employers who accrue = superannuation on=20 behalf of their employees will need to increase the = superannuation=20 rate from 8% to 9%. This is easy to do with MYOB's = integrated=20 Payroll.

How Do I Increase the = Superannuation=20 Rate?

1 Go to the Payroll Command Centre and open the = Payroll=20 Categories window. Click the Expenses tab and click on = any of=20 the Superannuation Expense Categories already set up. = This=20 will open the Employer Expense Information Window. = Change the=20 Expense Basis from 8% to 9%.

2 If you have set up your WorkCover category to = include=20 superannuation in the WorkCover calculation, you may = need to=20 change the rate on the 'WorkCover-% of Gross = Wages/Super'=20 category to reflect the change in the = superannuation.

For more information on superannuation or WorkCover = see:

www.myob.com.au/support/not= es

click=20 for larger image

What if the rate is not adjusted = before the=20 first paycheque of the 2002/03 payroll year?

If you adjust the superannuation rate after the first = paycheque,=20 you will have underpaid the superannuation for your = employees. If=20 you are still processing in the month of July and pay your = employees=20 on a weekly or fortnightly basis, MYOB will recognise that = you have=20 underpaid the superannuation. When you record your = subsequent=20 paycheques in the month of July MYOB will adjust your = superannuation=20 automatically.

If you pay your employees on a = monthly basis or=20 notice in August or September that you have not adjusted = your=20 Superannuation rate:

You would need to enter a $0 paycheque (ie VOID) for each = employee for each complete month prior to the current month = where=20 superannuation was undervalued. The void cheques should only = be=20 entered for months prior to the current month (but after = June 2002)=20 where the superannuation was under calculated. The paycheque = may=20 have the cheque number as 'SuperAdj', so that it will not = interrupt=20 your normal cheque numbers. The date entered needs to be the = last=20 day of the month ie. 31/07/2002.

On this paycheque, clear any amounts of Base Hourly / = Salary,=20 leave accruals, etc. MYOB will then look to the history and = realise=20 that not enough superannuation was calculated in that month, = and=20 automatically enter this amount on the paycheque. This will = update=20 only the superannuation information for your employees. When = you=20 click Record, a message will come up saying "Click OK if you = wish to=20 void Paycheque #superadj." Click OK.

The cheques will appear as VOID in your accounts = because=20 they are for zero dollars, which is correct. When = reconciling,=20 you will see these void cheques in your bank = reconciliation=20 (unless you use a Clearing Account). Just select them = with=20 your normal reconciliation and they will be cleared = from the=20 reconciliation.

Example:

The rate is changed to 9% on the 10th of September = 2002.=20 MYOB will automatically adjust the superannuation on = the next=20 paycheque entered in September so that September = 2002's=20 superannuation amount is correct.

A $0 paycheque will need to be entered for each = employee=20 for the months of July and August 2002. The paycheques = must=20 contain only the superannuation adjustment amounts to = make the=20 superannuation correct for those months. You may need = to check=20 the amounts paid to the superannuation fund to ensure = that you=20 pay the increased amount.

click=20 for larger = image

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