To stop super calculating on an addition, remove the addition from your Employer Contribution. Changes made to the Employer Contribution are not retrospective, they will not change super calculated in previous periods or any transactions that have been entered before the change. You will see the change in transactions entered afterwards. To update the employer contribution:
Go to Payroll, Maintenance, Superannuation, Employer Contribution.
Edit the Superannuation Contribution.
Click Calculation Parameters then Additions & Deductions Codes.
Select the Addition you want to remove and click Delete.
Click OK to save the change.
Note: The steps above are used when All Additions Before Tax or All Additions After Tax are unticked. If All Additions Before Tax is ticked, then by default, Super is calculated on all Additions Before Tax. In this instance after selecting Calculation Parameters and Additions & Deductions Codes:
Click Select.
Highlight the Addition to exclude from the list.
Click OK and untick Included.
When super is calculated, it would be based on all Additions Before Tax, except for the selected ones.