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SUPERANNUATION TOTAL ON EOFY FINALISATION AND STP YTD REPORTS DON'T MATCH

JEN

Hi Team,

I was doing a final check on our STP YTD Report and EOFY Finalisation Report and noticed some of our employees who received Employer Additional Super, their super is showing up differently across both reports.

Example: (STP YTD Reporting)

SG Super = $2,344.82

Employer Additional Super = $714.27 (This is showing up in the RESC Column)

Example: (EOFY Finalisation Reporting)

Super = $3,059.09 (This amount is the SG plus the Employer Additional Super) but the $714.27 also appears in the RESC Column

The total for Super in the STP YTD Reporting is showing $2,344.82. In the EOFY Finalisation Report, the total is showing $3,059.09.

Shouldn't both reports both reflect each other, or am I missing something?

Regards,

Jen

Comments

Rav

Hi Jen

Do you use different items to pay EA super or just the same one across all employees?

Rav

Actually, disregard my previous question.

I just had a quick look and while I can see the employee that you're referring to, the balances that I see across both the STP YTD, EOFY finalisation and Employee Earnings Summary report all match to show;

Super: $3,059.09

RESC: $714.27

Are you still seeing a difference? If so, are you able to shoot me a screenshot?

JEN

Hi Rav,

The STP YTD Report I just printed off now matches the EOFY Finalisation Report.

I'll send you the STP YTD Report from last week via DM.

Thank you.

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