Navigation:  e-PayDay® for Windows > Employee Information > Adding an Employee > 'Employee Super Payments' button

 

e-PayDay® keeps a detailed record of payments forwarded on to the employee's super fund by the employer. To access this record click on the 'Employee Super Payments' button at the bottom of the second employee window (that you got to by clicking on 'More').

 

 

This will have the affect of the window below appearing

 

 

Each time a fund is highlighted from the list and 'Pay Super' clicked on, a line in the above table is added. The fields are as follows

 

Date - The system (on the computer) when the 'Pay Super' button was clicked

 

Fund# - The number (in the Super Fund List) of the fund that money were attributed to

 

Tot. Amt. - This is the total amount paid to the fund on behalf of the this employee. It should equal the sum of the 3 columns to the right of it.

 

SGL. Amt. - The amount of SGL paid for the employee

 

Sal Sac Amt. - The amount of salary sacrifice (for super) that was paid for the employee

 

After Tax Amt. - The amount of post tax contributions that was paid for the employee

 

 

The fields cannot be editied.