![]() ![]() If you have a conversion completed in the middle of a BAS period then you might have to manually add super amount onto a payslip for an employee member that passed the minimum threshold on earning. Superannuation not being calculated for employees reaching the threshold of the minimum amount $450/monthly. Make sure you update the chart of accounts and create the accounts needed, or change any accounts to what it needs to be in order to work correctly. In Xero you can only link deduction pay items to a liability account and reimbursement pay items to either a liability account or an expense account. ![]() The reason why the account has been linked during conversion is that in the MYOB file these pay items may have been linked to a bank account or asset account etc. This account is an account that you should not use in your Xero life, it needs to be unlinked from these pay items before preparing a payrun in Xero. Sometimes during conversion some of the deduction and reimbursement pay items have been linked to the account code 199, “MYOB Conversion Account”. Here is an example on how to get the correct figures: To get those you will need some details from your old system. The implication is that your reporting for the first quarter/first month does not readily give the correct figures for earnings, PAYG and super.
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