Questions regarding processing return of super contributions

Hey RaniRWH​ 

For step 2.3, you'll want to use the same dates as the employee's original pay. For the date of payment, use the date the super contribution was returned. 

For step 2.7:

• enter the superannuation guarantee amount as a negative amount against the Superannuation Guarantee pay item
• enter the salary sacrifice amount as a negative amount against the Salary Sacrifice deduction pay item, and
• enter the salary sacrifice amount as a negative amount against the employees Base Salary or Base Hourly wage pay item. These amounts negate each other so the net pay stays at $0.

You are correct in saying the dates in step 3.3 need to match up with 2.3. 

We've updated this help article about managing returned super contributions that included salary sacrifice super, you'll want to scroll down to the bottom FAQ's for more information. Hope this helps, feel free to reach out if you have any further questions!