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<br>
Hi Jenny<br><br>
As I understand it, if the person has an ABN, then super is their
responsibility. You treat them as a business and pay through GL,
the same as you pay a CRT agency.<br><br>
<br>
At 08:25 AM 22/07/2005 +1000, you wrote:<br><br>
<blockquote type=cite class=cite cite><font face="arial" size=2>Hi
All<br>
</font><br>
<font face="arial" size=2>I am sure others have done this before but
first time I have had this scenario as they say now.<br>
</font><br>
<font face="arial" size=2>A CRT (own ABN number) has given me an invoice
for work done.<br>
</font><br>
<font face="arial" size=2>Do I do it through payroll and override the tax
so the superannuation goes through OR do I do the cheque through General
Ledger and the school doesn t pay superannuation. The
superannuation should be paid so I suspect I go through payroll.<br>
</font><br>
<font face="arial" size=2>Anyone with some ideas.<br>
</font><br>
<font face="arial" size=2>Ta<br>
</font><br>
<font face="arial" size=2>Jenny Seefeld</font></blockquote><br>
Sue Gullick<br>
Business Manager<br>
Park Ridge Primary School (01-5281) <br>
Wentworth Avenue <br>
Rowville 3178 Victoria <br>
AUSTRALIA <br>
Phone: (00613)9752-8555 <br>
Fax: (00613)9752-8666 <br>
<font color="#0000FF"><u><a href="mailto:gullick.sue.e@edumail.vic.gov.au" eudora="autourl">mailto:gullick.sue.e@edumail.vic.gov.au<br><br>
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