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?

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Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,067 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:


    image.png


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


    image.png


    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • 274323
    274323 Member Posts: 11 Novice Member Novice Member

    Thanks, they are all correct in the profile.

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,067 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 ☺️

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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