Superannuation - Salary Sacrifice
Hi help required,
One of our employees has salary sacrifice set up with a deduction of $100 per week from beginning of this April. When I went to 'Pay Superannuation' at the end of the month, the first weeks pay period has been paid correctly and was entered as a deduction, the following pay periods have been entered not as a deduction, so has been paid to the employee in error.
The four Salary sacrifices are sitting in Pay Superannuation as a negative, how do I rectify this so that I can pay the employees correct Super to the and report it to the ATO.
We are not concerned about the over payment to the employee, we just need to rectify and correct the Super, and remove the negatives sitting in Pay Superannuation .
The change that appears to have been made after the first payrun in April has been rectified.
