STP report not showing superanuation payments

  • 1
  • Question
  • Updated 6 days ago
Hi my STP report is not showing the superanuation payments made, they show on the payslip but not in the report, any help will be appreciated.  I am using desktop Reckon Accounts Premier Accountants Edition 2018
Thanks
Photo of Kerrie

Kerrie

  • 122 Points 100 badge 2x thumb

Posted 1 week ago

  • 1
Hi Kerrie

What report are you referring to or do you mean on the STP submission file when you upload it?


Shaz Hughes Dip(Fin) ACQ NSW, MICB

Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

Accounted 4 Bookkeeping Services

Ballajura, WA

0422 886 003

shazinoz2@bigpond.com


Photo of Kerrie

Kerrie

  • 122 Points 100 badge 2x thumb
Hi Shaz it is not on the json file so when exporting to RecGov its not showing for the employee under the superannuation for the payroll period or ytd.  It is however on the payslip 

It sounds like a possible issue with your Super Payroll Item setup ...

  • Open your Payroll Item List (in dropdown menu under Lists heading along top toolbar)
  • Check that all your Super Items are of the Type “Super” (shown in in the Type column)
  • Double-click on each one & ensure they are setup as per snip below (Ignore the word "Symetry" - This will be whatever you've named that particular Super Item) & with “None” selected on the Tax Tracking Type





Shaz Hughes Dip(Fin) ACQ NSW, MICB

Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

Accounted 4 Bookkeeping Services

Ballajura, WA

0422 886 003

shazinoz2@bigpond.com

(Edited)
Photo of Kerrie

Kerrie

  • 122 Points 100 badge 2x thumb
Ok so this is clearly where the problem is, it is set up as payroll item Company Contribution, what is the best way to repair this without losing the ytd amounts, I can’t seem to be able to edit the type in the edit menu
Unfortunately Kerrie, the Type can't be changed  :(
(Hopefully, you only have one Payroll Item/Employee affected ....!)

You will need to set it up correctly & add it to the Employee record, removing/deleting the old one.

You can use the "Set up YTD Amounts" feature - under the Employees dropdown menu - to enter the opening balance(s) in.

Shaz Hughes Dip(Fin) ACQ NSW, MICB

Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

Accounted 4 Bookkeeping Services

Ballajura, WA

0422 886 003

shazinoz2@bigpond.com

(Edited)
Photo of Kerrie

Kerrie

  • 122 Points 100 badge 2x thumb
Thank you so much Shaz, all fixed, I ran a STP report and exported it, I now have superannuation reporting too and ytd amounts to match the old payroll item, I appreciate your help.
Regards
Kerrie