Salary Sacrifice Super is not showing on any reports under 'Employer Taxes & Contributions'
Hi, I have paid Salary Sacrifice super for the first time this year. I set it up as a new payroll item: Type: Super, Called: 'Salary Sacrifice Super' - Liability account 'Payroll Liability' (Other Current Liability)... payable to our Clearing House Fund.
It came up to pay under the pay liabilities at the end of the quarter when I paid the supers so I didn't think anymore of it, however I am now trying to reconcile all the Expense/Payroll Reports before processing EOF year and the Sal Sac Amount is showing on the payroll summary as a 'Deduction from Gross Pay' however it is not showing in the 'Employer Taxes and Contributions' .. is it supposed to be?
When creating the payroll it doesn't give you an option to post it to an expense account as it does when you create a new super fund (eg. superannuation expense account).
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