- Click Pay Types > New Deduction or
Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu and change to Deduction then click New.
- Enter Non-Concessional Super (After Tax) into Description.
- Select Deducted by
- Per Lump Sum
- Per Month
- Per Pay Period
- Per Week
- Either enter the Amount ( $ or % ) if this Dedution is for a specific employee or select Variable Deduction Amounts from Employees and leave Amount ($ or %) blank if you wish to use this deduction for muliple employees.
- Leave STP Code as Not Set
- Select DO NOT Itemise this Deduction for reporting to the ATO in Deduction Type.
- Navigate to Deductions and select Superannuation.
- Change the following fields in Deductions if required.
- % or OTE
- TIL (Time in Lieu)
- Union/Professional association
- Workplace Giving
- Click Save then Exit.
- Enter the Employee Superannuation Personal Contribution Details.
- Add the Deduction to the required Employee to load every pay run.
Last modified: 2020/03/06
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