Hi Doreen,
Thanks for the reply.
The first part of my query has been resolved ensuring I completed a send pay event for the 2022/2023 Financial Year after the changes I made to the Payroll Categories.
With the Reportable Employer Super Contribution (RESC) I've included screenshots from the details included in Payroll Categories for the areas we include in MYOB. For the employees it is applicable to in the Pay Run it is a positive figure against the Super Salary Sacrifice and a negative figure against the Salary Sacrifice Super.
As you'll see the ATO Reporting Category for Super Salary Sacrifice is Gross Payments and for Salary Sacrifice Super is Salary Sacrifice and RESC.
As I mentioned in my original post when I print out the Payroll Reporting - Year-to-date Vertification Report from the Payroll Reporting Centre it shows under the Gross Payments Salary Sacrifice (RESC) a figure in brackets for the financial year and no figure is listed separately under Reportable Employer Super Contributions (RESC) whereas when I was completing the reconcilation in the previous financial year I was having a positive figure appear in that section with the negative figure appearing in the separate RESC section under ATO Reporting Category.
Please advise if I have to update any of the ATO Reporting Catgeories to ensure a positive figure appears?
I have read on the Community Forum that others have had the same issue as me but can't see that a solution has been included in their posts.
