How to set up a recurring deduction - salary sacrifice super

To set up a recurring deduction - salary sacrifice super

1. Go to the employee record for the employee that you want to create the recurring deduction for and under the Pay run settings section click Pay run inclusions.
   
   
2. Click on Add on the right side of Deductions. 
   
   
3. Select the Salary Sacrifice Super deduction category from the drop-down list.
   
   
   
   
4. Enter the deduction amount to be applied per pay run. It can be a fixed amount, a Percentage of Gross earnings, or a Percentage of OTE.
   
   
5. This deduction will automatically point the payments directly to a super fund, so you'll just need to select the correct super fund from the drop-down list. 
6. Select whether you want to apply preserved earnings to this deduction. - Preserved earnings are a fixed dollar amount that is used to indicate the minimum amount an employee must be paid before a deduction can be made.
   
   
   
7. Enter any notes if you want the employee to see them on their payslip.
8. Enter the date this inclusion is to commence.
9. Choose when this inclusion should cease (a specific end date, never or once a particular dollar amount has been reached).

1. Click on 'Save'.