Setting up recurring super adjustment

[Anonymous]

I would like to set up a recurring Super Adjustment for one of my employees to show going forward in the pay run, is there a way I can do this?

[Anonymous · Accepted solution]

To set up a recurring Super Adjustment, follow these steps:

1. Choose the specific employee name from the list.
2. Under Pay Run Settings, choose Pay Run Inclusions.
3. Under the Super Adjustments section, click on the Add button.
4. Select the appropriate Contribution Type from the drop-down menu.
5. Enter the Amount for the adjustment. You may choose from Fixed, Percentage of gross, Percentage of OTE or Percentage of taxable earnings accordingly.
6. You may enter any notes that you want to see on employee pay slips.
7. Choose the appropriate date when the adjustment should start from the When should this pay run inclusion start? section.
8. Under When should this pay run inclusion expire?, you may choose when the adjustment should cease (e.g. Never, On a specified date, or after an amount has been reached).
9. Hit Save.

NOTE: Super adjustments only affect the Super Guarantee Contribution amount.