Superannuation - Superannuation wasn't calculated on an item that it needs to be paid on

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  • Updated 3 years ago
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Hi All!

I currently use Reckon Hosted. Last month, I had an employee get paid out some of their annual leave (with the new rules). We didn't realise the item didnt have superannuation calculated on it, and since then we have realised. Unfortunately, we are owned by a big company and therefore our numbers are locked as of 31st of December, so I cannot go in and adjust the payslip.
Does anyone know how I can properly recognise this superannuation contribution for the employee? I will need to record it as a Jan expense, but the item attached to it is on the december payslip.

Thanks

Brittany
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Brittany

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  • worried

Posted 3 years ago

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Shane, Employee

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Hi Brittany,

On the next pay run you manually adjust the amount of super to make up for any missing contribution amounts.

Regards,
Shane.