Set up a recurring deduction on the employee's Pay Run Inclusions page - to do this go to the employee's record...
1. Go to the Pay Run Inclusions page.
2. Click on Add in the Deductions section.
3. Select Salary Sacrifice to Super as the type of deduction.
4. Select the way the amount will be arrived at.
5. Enter the $ or % amount ($100 in this case).
6. Set the payment method to pay a super fund (and select a fund from the drop down menu)
7. Choose the effective from date.
7. Hit Save.
