What if I need to record a pay in the previous payroll year after updating my super rate?If you've already updated your Superannuation Guarantee payroll category to 10%, you won't be able to use that payroll category for pays dated in the previous payroll year (when the rate was 9.5%). Instead, you'll need to create a new super payroll category for 9.5% and assign it to the applicable employees. Be aware that if you've already finalised your STP information for the payroll year, you'll first need to undo the finalisation. Learn more about Changing a pay after finalising with Single Touch Payroll. - Create a new superannuation payroll category (Payroll > Payroll Categories > Superannuation tab > New).
- Name the new payroll category "Superannuation Guarantee 9.5%" (or similar), and set the rate to 9.50%.
- Click Employee and select the employees you'll be paying for the previous payroll year.
- Click OK, then click OK again to save the new payroll category.
- Click the zoom arrow to open the Superannuation Guarantee payroll category (the one you've set to 10%).
- Click Employee and deselect the same employees you selected at step 3. This ensures they won't receive 2 lots of super payments.
- Click OK, then click OK again to save your changes.
You can now process the pays in the previous payroll year and the correct (9.5%) super will be calculated. After processing the paysOnce you're done, you'll need to remove the 9.5% super category from those employees, and re-enable to 10% super category for them: - Open the Superannuation Guarantee 9.5% payroll category, click Employee and deselect all employees.
- Open the Superannuation Guarantee payroll category (the one you've set to 10%), click Employee and re-select those same employees.
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