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

Tracey Doherty
Tracey Doherty Member Posts: 3
edited February 2018 in Accounts Hosted
RESC figure is out by 1 fortnights pay? reports show different figure to whats on payment summary

Comments

  • Shannon Sciuto
    Shannon Sciuto Member Posts: 98
    edited February 2018
    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. 
  • Tracey Doherty
    Tracey Doherty Member Posts: 3
    edited July 2015
    Thanks Shannon, i had checked that, all dates of payment are with in the 1.7.14 and 30.6.2015.
  • Tracey Doherty
    Tracey Doherty Member Posts: 3
    edited July 2016
    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.