Quantcast
Channel: Original MYOB Essentials Platform topics
Viewing all articles
Browse latest Browse all 14164

Super Portal - doubled up on payment

$
0
0

I seem to have doubled up on a super payment. I pay monthly and have paid twice for January. Having looked at my Balance Sheet my accountant picked up that I hadn't paid super for January (which is when our employee started with us). So having forgotten that I originally paid directly to the super fund (because I didn't have the portal set up) I paid yesterday using the portal so I have now paid this figure twice.  

 

Turns out I put the original payment to the wrong account.

 

Am I able to adjust the figures in the March .csv file so that it works out or is it a case of contacting the super fund to see if they would refund the money? 

 

Thanks, Justine


Viewing all articles
Browse latest Browse all 14164