Hosted: Salary Sacrifice (SS) over reported (duplicated) on PAYG Summary 2015/16

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KGibbs
KGibbs Member Posts: 13 ✭
edited August 2019 in Accounts Hosted
Hosted: Salary Sacrifice (SS) over reported on PAYG Summary 2015/16.  
SS showing correctly at RESC, but also the same amount is still included in Gross Payments. This is despite showing correctly at Adjusted Gross Pay when running Payroll Summary reports.

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  • Neil_6428218
    Neil_6428218 Reckon Staff Posts: 88 Reckon Staff
    edited August 2019
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    Hi,

    I'd say the Salary Sacrifice item hasn't been set to be included in Gross Payments.

    Close out of the Payment Summaries window (if its currently open)
    Edit the SS Item, on the Tax Tracking Type window select Gross Payments

    image

    Reopen the Payment Summaries window and the Gross Payments amount should be reduced by the amount of the Salary Sacrifice. 

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