Use the Superannuation tab to maintain:
...
- employee superannuation
- employer superannuation.
| Expand | ||
|---|---|---|
| ||
To open |
...
the Superannuation |
...
tab: |
...
|
...
|
...
|
...
|
...
|
...
|
...
|
...
|
...
|
...
|
...
|
...
|
...
|
...
|
...
|
Pay Code Maintenance - Superannuation tab key fields and buttons
Superannuation area fields
Field | Description |
|---|---|
Calculate Super from Reference | If selected, the employee's superannuation is calculated from a reference figure that you set in the employee's master file. See Payroll Maintenance - Salary tab (on page ). |
General Ledger Clearing | Clearing account for employee superannuation. |
Payslip Code | This defines the way that the superannuation is printed on payslips. For example:
|
Report/Export File area fields
Field | Description |
|---|---|
Report Code | Default Crystal Report style used for printing the superannuation report. |
Report Column | Corresponds to the column in the report. |
Fund Code | Code for the superannuation fund. |
Export Column | Corresponds to the columns in the export superannuation report. |
Buttons
Button | Description |
|---|---|
Launch into General Ledger Maintenance. See Maintaining general ledger accounts in the General ledger manual. |