Reversing Superannuation

Hi North1, 

 

Thanks for your post.

 

I apologize for the delay in our response. To address the issue of the amount not sent to the superannuation fund, you might consider creating a separate pay run. This would essentially involve adding the superannuation amount to the employee's wage amount.

 

To do this, you can start a new pay run and adjust the employees' pay as required. If you're making up for an underpayment, increase their Salary or Ordinary hours as required. This process is like recording regular pay, but you'll adjust the employee's pay as needed.

 

For more detailed guidance on this process, you can refer to the article 'Fixing a Pay'. This resource provides step-by-step instructions on how to adjust the next pay, record an unscheduled pay, and fix a pay with incorrect amounts.

 

I hope this helps. If you have any more questions or need further clarification, feel free to ask.

 

If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.

 

Thanks,
Genreve