Payment Summary Gross amount includes salary sacrificed amounts

Saint Pauls BoroniaSaint Pauls Boronia Member Posts: 13
edited June 30 in Accounts Hosted
Payment Summary Gross amount includes salary sacrificed amounts in total.  Is there an easy fix it for last year?  I have now set it up correctly, so it will not happen again, but I need to amend last years Payment Summary for one employee

Comments

  • Saint Pauls BoroniaSaint Pauls Boronia Member Posts: 13
    edited July 2017
    This reply was created from a merged topic originally titled Reckon Hosted :Payment Summary Gross amount includes salary sacrificed amounts in.... Using Reckon Accounts Hosted. A Payment Summary Gross amount includes salary sacrificed amounts in total. Is there an easy fix it for last year? I have now set it up correctly, so it will not happen again, but I need to amend last years Payment Summary for one employee
  • Linda ABCLinda ABC Member Posts: 1,171 ✭✭
    edited June 30
    Hi there - if you check the payroll item for the salary sacrifice - and work through the various settings - one of them is called Tax Tracking Type - I suspect this is set to None - if you change it to Gross Payments - then the Payment summary should display the correct totals.
    Cheers Linda
  • Saint Pauls BoroniaSaint Pauls Boronia Member Posts: 13
    edited July 2017
    Thank you Linda, this has solved my problem.
  • Linda ABCLinda ABC Member Posts: 1,171 ✭✭
    edited July 2017
    Great!  :)
  • Alan DowlingAlan Dowling Member Posts: 15
    edited August 2017
    Hi, I have set up salary sacrifice for an employee as per the Reckon video on you tube. My tax and net pay have reduced, and the amount sacrificed appears on payment summary under RESC. My gross pay amount has not changed. Is this correct?
  • John GJohn G Reckon Staff Posts: 2,283 ✭✭
    edited August 2017
    Hello Alan,

    Following the instructions of the video you should get Gross Payments reducing on the Payment Summary.

    Please check the setup of your Super Salary Sacrifice item again.
    In your Employee Record, delete and re-input the Super Salary Sacrifice item 

    Try again.

    Hope you get a better result.


    regards,
    John
  • Alan DowlingAlan Dowling Member Posts: 15
    edited August 2017
    Hello John,
    If I drill down on weekly payments the gross has reduced correctly by the amount salary sacrificed but this doesn't reflect on the weekly payslip. Should his gross amount have changed on his payslip?
    Regards
    Alan
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