PAYG Payment Summary will not print for an employee.
Payment Summary for an Employee not printing
Case 1: Tax scales between 74 to 100 are not eligible for a Payment Summary (PAYG). Tax scales 60 and below must have an ABN associated with the employee before a Payment Summary (PAYG) can be produced
To get around this you can Add a custom Tax Scale
:
Step 1:
Click on the following PS Knowledge Base link to
Add a Custom/New Tax Scal
e
Please check with your accountant before adding new tax scales
Step 2: Allocate the custom/new tax scale to the employee:
-
Click on the
Payroll
toolbar option
-
Click on the
Employees
tab
-
Click on the employee with the empty report to
highlight
-
Click on the
Select Employee
button
-
Click on the
Tax and Super
tab
-
Click on the down arrow on the
Tax Scale
text box to select the new Tax Scale, e.g. 57 Flat 20% Rate
-
Click
OK
to save
Case 2: If an employee salary sacrifices his/her entire wage/salary
The sacrificed component of your total salary package is not counted as assessable income for tax purposes (ie. it is not subject to pay as you go (PAYG) withholding tax), it effectively reduces your Gross Pay/Wage.
If you sacrifice your entire salary/wage, you effectively have no gross income.
Step 1. You need to add a transaction to payroll, so the total gross wages/salary is not 0. (e.g. 0.01
)
-
Click on the
Payroll
toolbar option
-
Click on the
Employees
tab
-
Click on the Employee who super salary sacrifices his/her total salary, to highlight
-
Click on the
Select Employee
button
-
Click on the
Add Pay
button
-
Add a pay for 0.01c
-
Click on the
OK
button to save
-
Click on the
OK
button to exit
For Example:
Step 2. Click on the Reports tab
-
Click on the
Pay Details
radial dial
-
Select
P - Salary Sacrifice
from the
Show:
box
-
Select the Employee from the
Employees:
box
-
Show Details
or
Employee totals only
- optional
-
Date Period Selection
- is
This financial year
-
Click on the
Print
button
Report looks like this:
Step 3.
Either print this report or make a note of the total super salary sacrifice amount
-
Close out of this report
-
Click on the
Employees
tab
-
Click on the employee to highlight
-
Click on the
Select Employee
button
-
Click on the
Tax and Super
tab
-
Enter the total super salary sacrifice amount into the
Reportable Employer Super Contributions Amount for Payment Summary
box
-
Click
OK
to save
Payment Summary for this employee should look like this:
Article ID 758