How do I view the Superannuation Contributions Report?

How to view the Superannuation Contributions Report.

We have provided six reports whichy detail the Superannuation Contribution amounts that must be paid, which is generated based on the Pay Runs processed.

Select Reports from the Side Navigation Menu.

Select the required report based on your needs from the Reports List dropdown.

The Total Periodic Superannuation Contributions (Grouped by Fund) Report summarises all superannuation amounts (Employer SG, RESC, Sal Sac and After Tax) resulting from processing a Pay Run for the relevant payees. This Report is grouped by the Superannuation Fund rather than the Payee.
The Total Periodic Superannuation Contributions (Grouped by Payee) Report summarises all superannuation amounts (Employer SG, RESC, Sal Sac and After Tax) resulting from processing a Pay Run for the relevant payees. This Report is grouped by the Payee rather than the Superannuation Fund.
The Payer Periodic Superannuation Contributions (Grouped by Fund) Report summarises the Payer superannuation amounts (Employer SG and RESC only) resulting from processing a Pay Run for the relevant payees. This Report is grouped by the Superannuation Fund rather than the Payee.
The Payer Periodic Superannuation Contributions (Grouped by Payee) Report summarises the Payer superannuation amounts (Employer SG and RESC only) resulting from processing a Pay Run for the relevant payees. This Report is grouped by the Payee rather than the Superannuation Fund.
The Payee Periodic Superannuation Contributions (Grouped by Fund) Report summarises the Payee superannuation amounts (Sal Sac and After Tax only) resulting from processing a Pay Run for the relevant payees. This Report is grouped by the Superannuation Fund rather than the Payee.
The Payee Periodic Superannuation Contributions (Grouped by Payee) Report summarises the Payee superannuation amounts (Sal Sac and After Tax only) resulting from processing a Pay Run for the relevant payees. This Report is grouped by the Payee rather than the Superannuation Fund.

If required, select Report Options to choose the relevant options, filtering the results displayed in the Report.

Employment - change the Pay Period and Employment Basis to determine which Payees are included in the report.
Payees - choose which Payees are included in the report.
Pay Location / Department - Change the Pay Locations / Departments included in the report.
Superannuation Funds - Change the Superannuation Funds included in the Report.
Cost Centres - Change the Cost Centres included in the report.
Report Period - Change the date range from Current Month to Prior Month, Specific Date Range, Current Financial Year OR Prior Financial Year.
Sort Criteria - Choose how the information in the report should be sorted.

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