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Pay Code Maintenance - Superannuation tab

Use the Superannuation tab to maintain:

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

Opening 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.

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

… button

Launch into General Ledger Maintenance. See Maintaining general ledger accounts in the General ledger manual.

Last modified: 19/07/2016 3:31:55 PM

See Also

Maintaining pay codes

Pay code types

Searching for pay codes

Creating new pay codes

Pay Code Maintenance - General tab

Pay Code Maintenance - Employees tab

Pay Code Maintenance - Events tab

© 2016 Synergetic Management Systems. Published 16 September 2016.

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