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2. Click on the 'Non-Standard' contribution box, ensuring the rate is zero. This will prevent it calculating in the future.
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3. Do a PayRun 2 to remove the Superannuation.
Reopening a Pay to Fix an Error
Hours are ZERO.
TAB 4 - Deductions / Adjust / SalSac
Enter the negative amount to correct all the Super, the ‘Freeze’ tick box will automatically come on.
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You will receive a Warning, this is OK.
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Post & Advance the Pays as normal. You may receive a Warning, the system won’t write a negative amount, this is fine as you would have deleted this record anyway.
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4. Remove the existing Entries
Go to TAB2 - Super-Advice
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Simply delete the records here, making a note of the values. That prevents them appearing in the EFT file for the Clearing house.
4. Your GL will no longer balance with the Payroll by the amounts you have deleted.
You will need to do a Gen Journal to correct this.
Probably something like:-
LC148 Super Liability $100
02273 Superannuation -$100
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5. Procedure Complete