Reportable employer superannuation contribution which is Salary Sacrificed incorrect on payment summary

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  • Updated 4 years ago
RESC figure is out by 1 fortnights pay? reports show different figure to whats on payment summary
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Tracey Doherty

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Posted 4 years ago

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Shannon Sciuto

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Hi Tracey, 

First thing I'd check is if the payment date on either the first/last payrun of the year is different from the payrun end date.  I.e. yesterday's payrun ran Wed 24th - Tues 30th June but payment date is 1st July.  payment summaries, wage increases and changes to tax rates all go off payment date not payrun end date. 
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Tracey Doherty

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Thanks Shannon, i had checked that, all dates of payment are with in the 1.7.14 and 30.6.2015.
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Tracey Doherty

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this has been resolved. Thank you.
Run a super by emploee report, Modify report, select RESC Amount in the "column" box. Refresh report. compare the 2 super columns the one with the issue will have a $0.00 next to it. click on that payslip, remove the line then add it back in, refresh you report, issue should be solved.