Forum Discussion

admin-sle's avatar
admin-sle
Contributing User
3 years ago

Super missing figure

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!
  • Sam_R's avatar
    Sam_R
    3 years ago

    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.

Sam_R's avatar
Sam_R
Former Staff

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.

admin-sle's avatar
admin-sle
Contributing User
3 years ago

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?

  • Sam_R's avatar
    Sam_R
    Former Staff
    3 years ago

    Hi admin-sle,

     

    That's correct! As there is no Net pay, it will be a $0 void pay run so you can click 'OK' to record it. The superannuation liability will still pull across into the Pay superannuation window. 

     

    Do let me know if you had any further concerns. 

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