How do I add a super payment to an employee who didn't have their super details details for their first payrun? I printed off the activity report and his Super Expenses are nil!
Hi admin-sle,
Thanks for your post.
I will attach a help article below that should assist you with this:
Do let me know if you need any further assistance with this, happy to help!
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Hi admin-sle,
Thanks for your post.
I will attach a help article below that should assist you with this:
Do let me know if you need any further assistance with this, happy to help!
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Thanks Sam_R, apprciate your help.
Hi Sam_R,
Just quickly, to process this missing Superpayment, which is from the Month of September, I do I payroll run for individual employee as of previous EOM , zero out the wages and leave accural figures, add the amount of super missing and record!
It says that 'This paycheque has a $0.00 net pay. Click ok if you wish to void this paycheque'
If I click OK , voids the transaction? How do I get the system to accept the adjustment?
