Additional payments made to the employee, such as over-time may not attract the Superannuation Guarantee Contribution (SGC) levy.
To record an over-time payment:
1. A Payroll expense - Overtime account should already be created in the system and look like the below.
2. Pay wages using the over time account
An example of an over time payment:
Note: When using the Pay Wages functionality, the excluded accounts are not included in the auto calculation of the SGC levy.