Annual Leave Loading and Superannuation not calculating correclty

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  • Updated 1 month ago
Hi Everyone
I have around 250 staff and the leave loading calculates on EVERYTHING so for every pay cheque I do I have to zero out the leave loading.  Does anyone know how I can fix this?

I also just had to add a new Superannuation code as our new EBA allows an extra 1.5% for certain people and although when setting up I have unticked the overtime and travel when I process a pay cheque it is still calculating super on the overtime.

Hope someone can help as my payrolls are getting so manual having to fix everything.

Thank you
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Julia Austin

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Posted 1 month ago

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Ifti, Product Owner

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Hi Julia,

Thank you for your post.

Please go to:
  1. Lists > Payroll Item List
  2. Find the Leave Loading item
  3. Keep on clicking Next until you reach the final screen - "Inclusions"
  4. Untick the Super items that you don't want to include in the calculation
  5. Click Finish once you're done
(Edited)
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Julia Austin

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Thank you I already have the items I do not want included 'unticked' but it is still accruing on all items.  Same with the Super.
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Ifti, Product Owner

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Hi Julia,

Go to the Super item that is in the paycheque from Lists > Payroll Item list and then ensure the correct Payroll items are chosen.

If that doesn't fix, maybe create a new Super Item and add that to the Pay cheque to see if that helps. Just in case that payroll item has become corrupted.

Thanks
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Julia Austin

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Thank you yes I have tried this several times and the same thing keeps happening with both codes the Super and the A/L loading calculates on all items also, I have unticked the ones I do not want it to accrue on but it still keeps doing it there does not seem to be a solution and I really need to get this sorted before the start of the new financial year next week.
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Ifti, Product Owner

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Hi Julia,

I would recommend you to talk to our Support team to troubleshoot this issue for you.

Thanks

Ifti