How to make an Employee reimbursement not super calculated

HI TSGTanya 

 

Thanks for your post. To exempt a payroll category from super calculations:

 

1. go to Payroll>>Payroll categories>>Superannuation tab
2. open the Superannuation Guarantee payroll category
3. click Exempt
4. select the payroll category to be excluded

The Help Article, Employee reimbursements, has detailed instructions for setting up and paying reimbursements.

 

Please let me know if you need further help.

 

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