Payment Summary Gross amount includes salary sacrificed amounts

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Payment Summary Gross amount includes salary sacrificed amounts in total.  Is there an easy fix it for last year?  I have now set it up correctly, so it will not happen again, but I need to amend last years Payment Summary for one employee
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Saint Pauls Boronia

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Posted 1 year ago

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Saint Pauls Boronia

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This reply was created from a merged topic originally titled Reckon Hosted :Payment Summary Gross amount includes salary sacrificed amounts in....

Using Reckon Accounts Hosted. A Payment Summary Gross amount includes salary sacrificed amounts in total. Is there an easy fix it for last year? I have now set it up correctly, so it will not happen again, but I need to amend last years Payment Summary for one employee
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Linda Putland, Accredited Partner

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Hi there - if you check the payroll item for the salary sacrifice - and work through the various settings - one of them is called Tax Tracking Type - I suspect this is set to None - if you change it to Gross Payments - then the Payment summary should display the correct totals.
Cheers Linda
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Saint Pauls Boronia

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Thank you Linda, this has solved my problem.
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Linda Putland, Accredited Partner

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Great!  :)
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Alan Dowling

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Hi, I have set up salary sacrifice for an employee as per the Reckon video on you tube. My tax and net pay have reduced, and the amount sacrificed appears on payment summary under RESC. My gross pay amount has not changed. Is this correct?
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John G, Information Support Analyst

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Hello Alan,

Following the instructions of the video you should get Gross Payments reducing on the Payment Summary.

Please check the setup of your Super Salary Sacrifice item again.
In your Employee Record, delete and re-input the Super Salary Sacrifice item 

Try again.

Hope you get a better result.


regards,
John
(Edited)
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Alan Dowling

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Hello John,
If I drill down on weekly payments the gross has reduced correctly by the amount salary sacrificed but this doesn't reflect on the weekly payslip. Should his gross amount have changed on his payslip?
Regards
Alan