Hi,
I have realised that the super was being calculated at 11.5% not 12% and now I would like to add the difference to the employees super accounts. How would you suggest the best way to do this.
Thanking you
Depending how long it’s been, you may need to do an SGC Statement for the amounts overdue.
Firstly, I would use the built-in update super rate feature in RAH, then check to ensure your Payroll Item rates have automatically increased (Don’t forget to also update it in your Preferences too, as that part isn’t manual!)
Generate a payroll report per cycle, then go into each Paycheque, unlock it & remove/add the Super for it to recalculate.
Once you’ve updated all the pays, if you use Payroll Liability Chqs, you can run the Super by Employee report - with Date Paid & Amount Paid columns added - to see the difference due 😁
Hi Shaz,
Thank you for your assistance.
Kind regards,
Lea-Ann
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