Hi naresh65,
Thank you for your post.
One option is to delete/reverse the pay run/s and reprocess them. However, you can also record an adjustment pay by processing a $0 pay. If you do this in the current or previous months, the software will automatically pick up what has been missed and calculate the super to the correct amount.
This help article, Checking and adjusting super, will guide you through the process.
Please let me know if you need further help.
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