in anticipation - sometimes it’s necessary to have to go back to a pay and adjust it, any change to super could be added manually to the following month. Once the Saff file is being used and the payment is direct debited, how would any adjustments be made if required? Or would adjustments then need to be done in the current week's pay?
Many times super details are not received until after the employee has been paid and it’s easy to add to the following month