Salary Sacrifice Super

274323
274323 Member Posts: 11 Novice Member Novice Member

I am trying to process the FY22 payment summaries and the salary sacrifice superannuation amount is being added to the Gross wages.

Can anyone please tell me how to fix this?

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    This will be an issue with your Payroll Item configuration - Check that you have your SS Super Payroll Items set up as that specific type:

    image.png


    Make sure they're also mapped to Gross Payments in the Tax tracking type:


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    ..... & that you have both PAYG Tax & State Payroll Tax ticked in the Taxes window:


    image.png


  • 274323
    274323 Member Posts: 11 Novice Member Novice Member

    Thanks, they are all correct in the profile.

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    It’s a little difficult to determine without seeing it.

    Feel free to get in touch with me directly if you’d like me to take a look at it ☺️