Summary

This report prints a Superannuation Summary for the Period Type selected.

The report displays:

• The employer's super calculated from the gross pay
• Tax paid
• Nett subsidy
• Employees' super calculated from the gross pay
• The total of the employer's and the employees' contribution

  Note: You can run this report on closed or purged pay sequences only.

Settings

You usually run this report by pay sequence, but other options are available. If you run this report by Period Range, then it will return all transactions from all pay sequences with period end dates in that range.

The Superannuation Type field has the following options:

• U. Employee Superannuation

  Show employee contribution transactions only

• Z. Employer Super

  Show employer contribution transactions only

• Both

  Show both of the above options.

Sorting

You can sort this report by employee and transactional fields. For example, use Transcode to sort by transaction. If you do not sort this report, then it displays a grand total only. Superannuation Summary reports are usually sorted by Employee (code or last name), and then by Transaction type or code.