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TSGTanya's avatar
TSGTanya
Trusted Cover User
2 years ago
Solved

How to make an Employee reimbursement not super calculated

How do i make an employee wage category reimbursement not super calculated or do i have to adjust the super amount manually? Atm MYOB calculates the super on top but ATO states employee personal expense reimbursement is not super calculated. 

  • Tracey_H's avatar
    Tracey_H
    2 years ago

    HI TSGTanya 

     

    Thanks for your post. To exempt a payroll category from super calculations:

     

    1. go to Payroll>>Payroll categories>>Superannuation tab
    2. open the Superannuation Guarantee payroll category
    3. click Exempt
    4. select the payroll category to be excluded

    The Help Article, Employee reimbursements, has detailed instructions for setting up and paying reimbursements.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    HI TSGTanya 

     

    Thanks for your post. To exempt a payroll category from super calculations:

     

    1. go to Payroll>>Payroll categories>>Superannuation tab
    2. open the Superannuation Guarantee payroll category
    3. click Exempt
    4. select the payroll category to be excluded

    The Help Article, Employee reimbursements, has detailed instructions for setting up and paying reimbursements.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

    • TSGTanya's avatar
      TSGTanya
      Trusted Cover User
      2 years ago

      Thanks for the details Tracey. 

       

      Exactly what I needed to find. 

       

      Thanks Tanya