Employee Super Contributions

This section is used to calculate any employee super contributions, such as super salary sacrifice or any additional post-tax contributions.

Viewing or Amending an Employee Superannuation Contribution:

1. Select the Super Employee node for the employee.
   The Super Employee screen will open showing a list of pay items.
2. Click on the last line and then click on the down arrow to add a new line.
3. Select the pay item that you require.
   (See Viewing and Editing an employee's pay items for more information.)
   Only pay items which have been linked with the employee's super fund are available in this list. The pay item must have been created in the super employee pay items category of the pay items file, and must have been linked with this employee's super fund.
• If the employee contribution is being calculated as a percentage of the salary the percentage will show in the Hrs/Units field and the Uom will show as percent. You can change the percentage of the contribution.
• If the employee contribution is being calculated as a unit amount, such as $250.00 per pay, the Hrs/Units field will show this amount and the Uom will show as Each. You can change the Hrs/Units or the Rate.
  The amount of SGC will automatically calculate.
4. In the Memo field enter any notes/ memos relating to this payment.