Pay Code Maintenance - Superannuation tab

Use the Superannuation tab to maintain:

the way the superannuation pay code will function in other parts of Synergetic
report parameters
export parameters.

You only enter information on this tab if the pay code has a type of:

employee superannuation
employer superannuation.

Opening the Superannuation tab

To open the Superannuation tab:

Select Payroll > Pay Code Maintenance from the main menu.
The Set Pay Code Search Criteria window is displayed.
Search for the pay code.
See Searching for pay codes.
The General tab of the Pay Code Maintenance window is displayed.
Click the Superannuation tab.
The Superannuation tab of the Pay Code Maintenance window is displayed.

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.

General Ledger Clearing

Clearing account for employee superannuation.

Payslip Code

This defines the way that the superannuation is printed on payslips. For example:

Group as Employer Super adds the amount of superannuation paid using this pay code to a group total figure with all other superannuation codes that have the same grouped setting.
Show as Detail prints the pay code on its own line.
Exclude from Payslip hides the pay code so that it does not print on the pay slip.

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.