If you need to separate compulsory superannuation and Sal Sac for your general ledger, you will need to create a new super fund with the wording Sal Sac in the description.
Go to Setup, Superannuation Funds.
Add, complete the Fund Name and remember to put the word in Sal Sac.
Fill in the rest of the information as required.
If you want to see it on a different GL Account No: create a new one as shown below.
You will then need to go to the employee, select Payments, Superannuation, Add, put the newly created Super fund in and remove the old one if they have one.
