Super discrepancy between payslips and EOFY report
Employee 1 Pay Slips say SUPER YTD $330 but on EOFY 23-24 Reports says $165
Employee 2 Pay Slips say SUPER YTD $3432 but on EOFY 23-24 Reports says $1980
Not sure how to correct the figure before 14th July.
Thank you.
Nilesh
Comments
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Hi @Nilesh
Have you created/used any custom super items during the course of the financial year in your pay runs and/or initial YTD balances for these employees?
If you go into the profile of each of these employees and review their initial YTD balances, are there any listed for 2023/24?
If you go into your companion Reckon One book and generate a Super Contributions by Employee report, what are the totals that show for these employees?
For info on how to access your companion Reckon One book check out the post below 👇
How to access your companion Reckon One book from Reckon Payroll 🔁
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