To run the Superannuation Contribution report: Run this report to identify monthly figures for superannuation salary and employer superannuation guarantee contributions. This report will also check if the employer superannuation contributions meet Superannuation Guarantee Contribution (SGC) requirements. Individuals whose SGC payments are not being met will be highlighted through the report.
You run the Superannuation Contribution report from the Submit Request window.
Select the Superannuation Contribution report (XML) from the Submit Request window to produce a PDF or Excel output.
To run the Superannuation Contribution report: In the Name field, select Superannuation Contribution Report. Then enter the Parameters field to open the Parameters window.
Enter the cost center. If you do not enter a cost center, then all cost centers in the Business Group will be reported on.
Enter the date for which you want to run the report.
Note: All payments made prior to the effective date in the month the effective date falls, will be reported.
Select the legal employer for which you want to run the report.
Select an employee if you wish to run the report for an individual, or leave the Employee Number field blank to run the report for all employees.
Enter the SGC rate.
Select if you want to report all employees or only exceptions. Employees for whom the amount of SGC contributed is less than 9.25% superable salary are reported as exceptions.
Click Submit.