This is to be used when the employer is paying additional super contributions on top of the compulsory SGC amounts.
Go to Setups, Payroll, Employer Contributions, Maintain.
Enter a new Contribution Code i.e. SUPERADD or similar.
Add a Description i.e. Employer Additional Super.
Select the Type as Value or % of Calculated. You could also use % of OTE depending on what this calculation is based on.
Select the Contribution Category as E=Reportable Employer Super Cont [RESC}.
Enter the Amount or Percentage as appropriate. this will be the same for all employees using the code.
Select the Contribution Type Code of EA.
Other fields are optional.
Tick to Use Employee Other Accounts.
Include GL Posting Details if required.
The code can be added to the Employee Standard Pay or timesheet as required. Link to the Super/Other account for the Employee so that transactions will show on the ClickSuper and Alternate file reports/files.