Payroll and STP

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How do I exclude super from a batch that I have already paid?

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I mean how do I put them on the payroll and enter their details?

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I am in a sub-contractor relationship which Quickbooks will help me complete my BAS

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Hi, I need help in paying super directly to their super provider.

Why are payslips not being received by email?

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Hi , I am entering my Super Payment in the expense screen, which GST code do I assign to it?

As part of the year-end process, you should audit Reportable Employer Super Contributions (RESC) to ensure they have correctly been assigned to be paid to a super fund. This is to ensure they appear correctly on the payment summary/income statement. To audit RESC amounts, follow these steps: Run and export the Deductions Report using the date range Financial Year (or Last Financial Year if you are auditing last year's data) and filter the report by selecting the relevant RESC deduction category Run the Super Contributions report using the date range Financial Year (or Last Financial Year if you are auditing last year's data) and filter the Contribution Type to Salary Sacrifice Compare the total $ amounts between both reports. If they match then you are reporting correctly and there's no need to proceed.  If the amounts don't match, review each employee to identify where the difference lies. Once the differences are identified, you will need to fix them. T

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i can only get until 30/6/20 on fairwork thanx

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