HI MariaB,
Thank you for your post.
If you now have ticked the 'Superannuation Guarantee' category for this employee, you will then need to process a Super adjustment for each affected month.
- Start a new pay run for the affected employee (The date should be entered as the last day of the affected month)
- Enter the pay Memo as "Super adjustment" or similar for your records.
- Enter all wage amounts as zero.
- Zero out all sick leave and holiday pay accrual amounts.
You will then notice the software will automatically calculate the amount of superannuation that it has missed the month. You will then click 'OK" and record this pay run.
Note - These pays will appear as VOID in your accounts.
See our example below.

You will need to repeat the above process for each month that has been missed. All these super amounts should then show in your 'Pay superannuation' window ready for payment.
If you require further assistance with this, please let me know - happy to help.
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