Select the Main sub menu.

Select the Maintain Employees option.

Select the required employee from the list.

Select the Edit option in the toolbar.

Select the Pay Details tab.

Enter the additional contribution to be made either as a fixed amount in the Additional Employer Contribution Amount field or as a percentage of employee gross payment in the Additional Employer Contribution Percentage field.

Additional employer super contributions are be calculated and applied each time a payslip is generated for this employee. If a payslip is not generated (i.e. no payment is required for an employee in a given payroll run) then the additional employer contribution will not be made.

You can verify a contribution has been applied with super reporting and under the Reportable employer superannuation contributions entry on the employee payment summary.

If this is a one off contribution it must be removed from the employee before processing the payroll for the following week.