Celeste Mace

Celeste Steele
Celeste Steele Member Posts: 3 Novice Member Novice Member
edited October 2024 in Accounts Hosted
PAYG payment Summary.  Payroll reports shows correct amount of Salary Sacrafice paid for the year ($75 each fortnight for 25 fortnights = $1,875).  Creating PAYG Summary for employee and RESC amount shows as 1 payment less of $1,800.  How do we correct this?

Comments

  • John Graetz
    John Graetz Member Posts: 1,663 Reckon Star Reckon Star
    edited July 2020
  • Mary_7034598
    Mary_7034598 Member Posts: 22 Reckoner Reckoner
    edited July 2020
  • John Graetz
    John Graetz Member Posts: 1,663 Reckon Star Reckon Star
    edited July 2019
  • Celeste Steele
    Celeste Steele Member Posts: 3 Novice Member Novice Member
    edited July 2019
    Thank you John for your help, I have now solved the problem 
  • John Graetz
    John Graetz Member Posts: 1,663 Reckon Star Reckon Star
    edited July 2019
    Excellent - thanks for letting know.
    John L G
  • Mary_7034598
    Mary_7034598 Member Posts: 22 Reckoner Reckoner
    edited July 2019
    Thanks John, I found the old link and fixed the problem. All of the RESC amounts were showing correctly on the Super Report so I opened each pay & re-entered sal. sac. amounts. I had done that for 20 pays before the problem was corrected. Is there some way I could tell which was the offending pay? There had been no change to sal. sac. details throughout the year so I am puzzled as to why this happened.
  • John Graetz
    John Graetz Member Posts: 1,663 Reckon Star Reckon Star
    edited July 2019
This discussion has been closed.

Categories