Superannuation

This window is used for recording non contributory superannuation components, such as company contributions that include Superannuation Guarantee Information and Allowance/Deductions that are superannuation related.

Prerequisites

Rules and Guidelines

  • All A/D Codes that have been classified as superannuation codes can be accessed and maintained on this window.
  • When an employee is selected, any existing Superannuation information is displayed.
  • If an employee has a Salary Package, a warning will display. 
  • Superannuation calculations are incorporated within the Preceda Payrun as part of the Allowance/Deductions processing. All Superannuation funds/schemes are identified within the Allowance/Deduction records, after being established during the Hire process.
  • You can have more than one Superannuation fund operating at the same time by establishing a different Allowance/Deduction code for each fund. Individual funds should also be identified with the Recipient Details.
  • Superannuation details can be recorded/viewed directly in the table, or drilled down on the record.
  • A fortnightly U18 (under 18) employee must be attached to the SGC Rules Code for the SG calculation to apply.
  • Information entered on this window could be accessible to the employee when logging into Employee Self Service.

Field Information