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Hi there AmeliaTodd,
Yes, you are correct. Super payments shouldn't be included on the ABA file to pay to the bank. Instead, it should go to the super fund. The reason why superannuation is being included on the ABN file is due to an incorrect setup of the Superannuation Guarantee. Make sure that the linked payable and expense categories are correctly assigned to the correct accounts. You can find this by going to:
- Payroll.
- Pay items.
- Superannuation tab, then select Superannuation Guarantee.
Check this link for more information.
Best regards,
Doreen
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