Superannuation SGA Report

Barbara Allen-Guthrie

Last week I ran the SGA Employer Contributions report from the reports bar at the top, for the last quarter and got $13,727.68 due.

Then today I just ran the Memorised Report for the same thing and the same period and got $19,112.67 due.

On looking closer I can see one employee his SAW hourly pay and Loading is showing as Super due in that report.

Hoping someone can tell me what I have done wrong?

Acctd4

Hi Barbara

I don't use this one - I always use the Super report by Employee however the figures should be the same.

The SGA ... report requires selection of the applicable Payroll Items, meaning each time you create a new one, you need to Modify this report to add it. Have you created any new ones since last week ?

Lastly, check the report Dates/date range - You may have generated it for a different period (either last week or today)

Barbara Allen-Guthrie

Thanks Shaz one of life's mysteries, Yes dates are the same, I have checked all other settling and changed nothing.

So I have just deleted the Memorised Report so that I can never use it again.

I tried the Super report by Employee and it came up with the same as the report I normally run which is Employee SGA Contributions so I have no idea what went wrong.

My hands are tied but thanks for trying.

Barb

Acctd4

It's a little difficult to determine the cause without seeing the file configurations 😬

Happy to take a look if you need ☺️

Barbara Allen-Guthrie

Thanks Shaz I would love you to check my file configuration honestly.

I feel something is wrong with my setup of Phase II, as just now doing PAYG Sept 23 and the Tax Simplified BAS is different to the Payroll Totals and then both are different to what is reported to STP.

How would you do this and when is good for you?

I am here this afternoon after 2pm and then tomorrow morning till 10am, then again Friday afternoon, sorry I don't work full time now.

Cheers Barb

Acctd4

Hi Barb

Not sure where you're located ... I'm in WA but we can do a remote session 😊

Unfortunately, I'm out on site with clients during business hours at those particular times this week but I'm happy to take a look outside business hours if that suits you ?

Shoot me an email direct & we'll schedule something in 😊

Barbara Allen-Guthrie

I'm in Qld, and yes remote is fine.

I understand re the outside hours, I will keep looking and see what I can find, but then I am away for most of the week, so will note to let you know Friday or weekend where I am at.

Cheers Barb