How do I run the Superannuation report?¶

The Superannuation Report lists each employee's super contributions — super guarantee (SG) and salary sacrifice — grouped by pay period, for the dates you choose.

Step 1. Go to Reports in the sidebar, then under Payroll click Superannuation Report.

Step 2. Set the from and to dates. The report includes pay runs whose pay date falls in that range, and it opens on the current financial year by default.

Step 3. Read the report on screen. Contributions are grouped by pay period, with one row per employee showing their Fund, Member #, SG Amount, Salary Sacrifice and Total. A Grand Total row adds up each column at the bottom.

Step 4. To save or share it, click Download and choose PDF or Excel (.xlsx).

Tip: a dash (—) in the Fund or Member # column means that employee doesn't have super fund details saved yet. See How do I add super fund details for an employee?.

Related guides¶

• How do I pay super to funds?
• How do I add super fund details for an employee?
• How do I generate a report?