I want to enter a one off superannuation payment for the director. He doesnt pay into super throughout the year. Do I just enter this as a bill and pay it that way. If so what tax code would I use. Thank you
As Adrian has said, the salary sacrifice must go through the payroll module for that payment to appear on your Payroll Reports and on the director's payment summary. Do a special pay run for the director with only the additional pay and the salary sacrifice for a Net Pay of 0.00. Then go to Employess > Payroll Taxes and Liabilites > Create Custom Payroll Liabilities, to process the payment of the super salary sacrifice amount through your bank ledger account.