Do you have an employee who has a Self-Managed Super Fund (SMSF)? You set up the super fund as usual in the Superannuation part of the Payroll Categories to be applied to the employee card file (tick the category). Create a card for the SMSF as a supplier and enter the bank details in the Banking Payments Tab, then use Spend Money to enter the payments from your specific bank account. Then use the Electronic Payments to send the payment to your bank with all other payments, or login to your online banking and make the payment manually.
M-Powered will allow payments to all the major super funds, but SMSF cannot be paid by M-Powered. You can also get more information about Liabilities section see this support note: http://myobaustralia.custhelp.com/app/answers/detail/a_id/9474
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