How do I link Employer Super contribution to RESC STP reporting?

Question

I have created a new pay item for Employer Super contribution but the only option in Tax Tracking is Salary Sacrifice Super which Reckon Support told me to use.

I've done a dummy pay run and it is allocated to salary sacrifice and added to W1 which is clearly incorrect.

How do I link the item to RESC reporting?

When I preview the STP report there is a column for RESC. Why can't I find any link in tax tracking other than salary sacrifice?  How is it done correctly?

Eric Murphy · Answer

Great suggestion Shaz. That's a good tip!

Acctd4 · Answer

The accounts you link to (from your Chart of Accounts) are internal only & do not impact STP.

The new Preview button doesn’t display the RESC column but when you upload the STP file to Reckon’s portal & click on its Detail link, you will see it there 😊 :

Janet Schloeffel · Answer

Thank you, I appreciate your help but it still doesn't appear as RESC (or anywhere) in fact when I preview the STP report.  There are 3 things to set up, name, linked expense account and tax tracking.  How does the pay item report the RESC when it doesn't seem to be linked to anything?