stevek9
Level 1

Payroll and STP

Thanks for reply, but here is my problem

 

When I record the Employer Contribution as a recurring Super Deduction (fixed amount), the payrun applies correctly but then records a Net Earnings of this amount.

The inclusion of the employee is solely for the purpose of passing the value of the Employer Contribution through to ATO (on STP). The employee does not receive any gross earning or net earnings.

So to avoid the Net Earnings, I added a Salary Sacrifice deduction of same amount which removes the Net Earnings but now shows as negative Gross Earnings of same amount (which QBO considers invalid for STP).

Hence, each attempt results in the Employer Contribution being recorded but with an associated Gross or Net Earnings - which I do not want

Appreciate any further suggestions as to what needs to be adjusted on the pay record

 

Regards

SteveK9