Hi stevek9,

There are three ways on how you can have RESC show up on the income statements. And the third way a super payment will be recorded as a RESC payment is if you make Employer Contributions (ie. you pay the extra super, it isn't deducted from the employee's earnings). 

Again, you can either:

Make employer contributions "manually" in a pay run (eg. for a once off payment):

1. From within a pay run, click on the employee you want to record the RESC payment for and click the Actions button and select Adjust Super.
2. Select the Employer Contribution adjustment type
3. Enter the contribution amount and check that all the values are correct.

Or set up a recurring payment:

1. On Employees tab, select an employee.
2. Select Pay Run Inclusions. 
3. Click on Add in the Super Adjustments section.
4. Select the contribution type.
5. Choose the method this amount will be arrived at.
6. Enter the $ or % amount.
7. Choose the effective date.

For more information, you can also check on this article: What is Classed as Reportable Employer Super Contributions (RESC) and How to Fix Incorrectly Reporte.... 

Feel free to drop a comment below if you have any other questions. Have a nice day.