We have an employee salary sacrificing to super once for the first pay run in FY16 (20/06/15-03/07/15) for amount A, and then sacrificed amount B and C during April-May 2016. We used the same set up for all payroll transactions. However, when I generate Payment Summary for her, only B+C are showing up in the Reportable Super section whereas the correct amount should be A+B+C.
Can anyone help? I suspect Reckon may think the first one belongs to FY15? But the payment date is 03/07/15, so it should still be included in FY16.
Thanks in advance.
My salary sacrifice amounts in Payment summaries seems to be reporting more than what was actually deducted. It varies from person to person. I have tried deleting the Salary Sacrifice payroll item out when it was not used for certain pays, but that does not seem to fix.
I have also rebuilt data with no success.
Any other solutions to try?
Preferences > Payroll & Employees > untick the SA & CA option and now check the amounts to see if they are correct.
If not, generate the Super details by employee Report and have a look at the 'Super Type' column, filter these results by code, extract the SS and EA codes and tally them. Does this match your RESC?
Finally, be mindful that the payment summary is determined on date paid of when the employee was actually paid and not the pay period it was intended for.
Hope this helps