Setting up Contractors details in payroll to process superannuation payments

[allyear]

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 · Accepted solution]

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

[allyear]

Thank you Tracey!

[bungy15]

You’re very welcome @allyear 😊