Additional Superannuation Contribution (ASC) year to date details
Description
Cause
Resolution

Enter previous employer ASC values from ASC45

  1. From the menu bar at the top of the window, click Processing then click Employees Details.
  2. Next to the Surname box, click browse   and click the relevant employee.
  3. Click the Deductions tab.
  4. Under Public Sector - Additional Superannuation Contribution (ASC), enter the following values:
    Field on ASC45Field in Sage Payroll
    The sum of: Gross Pensionable Income for ASC for Previous Employments in this year and Gross Pensionable Income for ASC for THIS Employment in this yearPrev Eer (ASC45) > ASC Pay YTD
    The sum of: Amount of ASC made for previous employments in this year and Amount of ASC made for THIS employment in this year Prev Eer (ASC45) > Deduction YTD

Amend an employee's ASC values processed in Sage Payroll

  1. From the menu bar at the top of the window, click Processing then click Employees Details.
  2. Next to the Surname box, click browse   and click the relevant employee.
  3. Click the Deductions tab.
  4. Under Public Sector - Additional Superannuation Contribution (ASC), click Edit ASC History.
  5. Make the necessary changes, then click OK.
    NOTE: The ASC history values are taken from the ETP (Earnings, Tax and PRSI) tab. Any amendments you make here are reflected on the ETP, and vice versa.
  6. Repeat steps 2 to 6 for all employees you want to edit ASC year to date details for.
  7. To close the Employee Details window, click Cancel.


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