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Paying your employees > Superannuation reporting > Troubleshooting superannuation calculations
manual changes to the employee’s superannuation or gross wages amounts in the Pay History section of the employee’s card. For more information on the Pay History section, see Viewing pay history for the current year.
To check the superannuation exclusions and threshold amounts
1
Go to the Payroll command centre and click Payroll Categories. The Payroll Category List window appears.
2
Click the Superannuation tab.
3
Select the superannuation payroll category that has been assigned the Superannuation Guarantee (expense) contribution type.
4
Click Edit. The Superannuation Information window appears.
7
Check the amount entered in the Threshold field at the bottom of the window.
9
Click OK, then click Close to return to the Payroll command centre.
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