AccountRight Plus and Premier, Australia only

1. Go to the Payroll command centre and click Payroll Categories. The Payroll Category List window appears.
2. Click the Superannuation tab and select a superannuation payroll category that is linked to the employee’s pay.
3. Click Edit. The Superannuation Information window appears.
4. Click Exempt. The Superannuation Exemptions window appears.
5. Click in the select column (  ) next to the termination payroll categories you want to exclude from the superannuation calculation.
6. Repeat from step 2 for each required termination payroll category.
7. Click OK to return to the Superannuation Information window.
8. Continue with 5. Record the final termination pay.