Superannuation
Hi, I had to delete a payrun that hadnt gone to Mygov which was successfull however I have noticed in the YTD Superation it has gone into a minus figure. How do I restore it to what it should be?
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Hi Porkysgarage,
Thank you for your post, and welcome to the Community Forum!
So that we can investigate this further, could you please advise the YTD amount showing for this employee's super contributions recorded in the software? (Employee card>Payroll Details>Pay History>select 'Year-To-Date' from the 'Pay history for' dropdown).
In addition to the above, could you also provide the YTD amount for super in your STP reports? (Single Touch Payroll reporting>EOFY Finalisation> find the employee and click the ellipsis (3 dots) next to them > View Summary report PDF)
Comparing the two reports, are the amounts the same?
