Use the Superannuation tab to maintain:
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- employee superannuation
- employer superannuation.
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To open the Superannuation tab:
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Pay Code Maintenance - Superannuation tab key fields and buttons
Superannuation area fields
Field | Description |
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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 |
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General Ledger Clearing | Clearing account for employee superannuation. |
Payslip Code | This defines the way that the superannuation is printed on payslips. For example:
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Report/Export File area fields
Field | Description |
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Report Code | Default Crystal Report style used for printing the superannuation report. |
Report Column | Corresponds to the column in the report. |
Fund Code
Export Format | Superannuation export format (e.g. Australian Super) linked to the pay code. You can select: When you process the Payroll Superannuation Export, you are required to select the export format. When you do, all payments made using pay codes with the same export format are included in the export. |
Export Column | Corresponds to the columns in the export superannuation report. |
Buttons
Button | Description |
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Launch into General Ledger Maintenance. See Maintaining general ledger accounts in the General ledger manual. |