For more information on your super requirements as an employer, please see the link below.
You may choose to remove the threshold and pay the employee super on the full payment amount. If you prefer to use this method follow the steps below.
- Select the setup tab. then open the Rulesets.
- Select the ruleset for the employee that you wish to make the change for.
The ruleset that the employee is set to can be found on the Employee Details, Pay tab.
- Select the Super option on the left menu bar and note the value for Super Threshold.
Please note that this change will only affect payrolls from this date onwards, payrolls processed prior to this point are set and any adjustments will need to be processed in future payruns.