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You need to create a payroll rule that creates superannuation transactions based on the employee’s Employee Super Funds records.
‘Active’ Employee Super Fund
You can set up a payroll rule with the following Qualifying clause to determine whether an employee has an ‘active’ Employee Super Funds record in the pay period that you are processing:
Employee has at least one Active Fund.
Employee has at least one Active Fund = True if the employee has one or more Employee Super Funds records that meet the following conditions:
Field |
Value |
Active: |
Yes |
Start date: |
(Blank) or Less than or equal to pay period end date |
End date: |
(Blank) or Greater than or equal to pay period end date |
Employee has at least one Active Fund = False in all other conditions so this qualifying clause also identifies employees who do not have an Employee Super Fund.
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Topic: 11315
