For the Employer Super Contribution to calculate for casuals, all casual employees must have the following:
– An Employer Super Contibution code set up as code type M – % of Calculated Paid Monthly in Payroll Setups.
– Set either the ‘Threshold Amount’ or the ‘Minimum Hours Per Week’ to the required figure.
– Add a line containing this code on their Standard Pay.
To calculate and reset the Casual Super, Calculate Monthly Super must be set to ‘Yes’ on the Check Pay screen on the last pay run of the month.
The amount accumulated in the Monthly Income for Super field on the Lump Sums (F3) screen of Employee Enquiry, will be used in the calculation.
If this amount is greater than or equal to the Threshold amount set on the Employer Super Code, a Super amount will be generated and the Monthly Income for Super field will be reset to zero.
If the amount is less than the Threshold, Super will not be generated, but the Monthly Income for Super will be reset to zero.