Applying salary sacrifice to an employee

Employees can set up salary sacrifice within their employee portal, or you can set it up on their behalf in the admin portal:

To set up Salary Sacrifice (before tax super contributions) in the Admin portal:

1. In the quick menu navigate to People > Approved People and locate the employee and click on their name to go into their profile. Or user the search bar to locate the employee.

2. In the employees profiles, navigate to the Financial icon > Financial tab & Edit.

Financial_tab_navig.png

3. Locate  Salary Sacrifice, and enter as a % or $ amount. This will be the Salary Sacrificed amount per payslip (frequency). For example if you entered $500 and the paycycle was fortnightly, then %500 would be salary sacrificed each fortnight.

4.  Scroll to the Top and click Save at the top right of the section when completed.

Salary_sacrifice_per_payslip.png

Salary Sacrifice will then appear on the employees payslips when pay is processed.

Salary Sacrifice on employees individual payslip:

Sal_sac_on_payslip.png

Salary sacrifice on Super Stream Report:

You can also see all the Super Guarantee contributions as well as before tax Salary Sacrifice contributions made by the employee using the Super Stream Report.

Salary_sacrifice_report.png

You may be also be interested in:

Was this article helpful?
0 out of 1 found this helpful