Forum Discussion

allyear's avatar
allyear
Contributing Cover User
6 years ago

Setting up Contractors details in payroll to process superannuation payments

Hello,

I need help to set up a contractors details in payroll in order to record superannuation guarantee.

 

I pay the contractor as a supplier.

 

When I have tried to do this there seems to be an issue with recording a 0 pay and it asks whether I want to void the pay.

 

I am just wondering whether I have the "payroll details" for his card wrong.

 

 

  • bungy15's avatar
    bungy15
    6 years ago

    Hi allyear 

     

    Click ok when you get the warning that it will be a void paycheque. This goes back to the old days when a cheque with no pay amount was void, now it’s to confirm that we do want to record a pay with $0 net.

     

    Cheers

    Tracey

  • bungy15's avatar
    bungy15
    Ultimate Cover User
    6 years ago

    Hi allyear 

     

    Click ok when you get the warning that it will be a void paycheque. This goes back to the old days when a cheque with no pay amount was void, now it’s to confirm that we do want to record a pay with $0 net.

     

    Cheers

    Tracey

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