PAY06 — Superannuation

Operational Reports > Payroll

Who would use this report?

Payroll office and finance staff

What is in this report?

pay06Reconciled superannuation payments, either by fund (remittance) or by payroll number for a selected range of dates.

How do I use it?

FiltersSelectively remove data from view. include:

  • Select Date by — select a date range, year or period on which to report

    Depending on the option selected, the next filter will display Contribution Date Selection, Period, or Year.

  • Period and Year — select one or more years or periods on which to report
  • Fund/Scheme Company code — select one or more superannuation funds on which to report

  • Remittance or History Report — specify whether to display the remittance or history report

    The remittance report is displayed with a page per fund and you can use it to support payments made to the various super funds.

    The history report is displayed by fund, company code, then employee by pay date.

  • Show Contribution Date — specify whether or not to show the contribution date

Other filters include Fund, and Payroll Number.

What can I do in the report?

Right-click any of the drill-down links and select Open link in new tab to view the data in Pronto Xi.