Super

I use Reckon desktop.

I have just added in a new employee and processed his first pay run.
There were 4 days in October that have been paid for super which show on his pay slip

When I print the report to see how much I have to pay all the employees for super to the Clearing House the new employees super amount is not there.

Have I missed something when setting up my new employee.

Thank you

Accepted answers

Rav

Hi @kat81

Which report are you generating specifically where this employee isn't appearing?

Is the date range of the report correct in relation to the pay run the employee is included in?

All comments

Rav

Hi @kat81

Which report are you generating specifically where this employee isn't appearing?

Is the date range of the report correct in relation to the pay run the employee is included in?

kat81

hi thank you for the reply

It was my date range I. Relation to the pay run.

Thank you

Rav

Good stuff! Glad you got to the bottom of it 🙂