Reportable Super

Select all the Deduction and Employer Cost transaction types that are paid as Reportable Employer Superannuation Contributions (RESC) on this form. They are added together and reported on the Payment Summary report in the Reportable Employer Superannuation Contributions section.

This form should not include any transaction types that form Superannuation Guarantee Contributions.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Unselected/Selected transaction Types

These are read only lists of the available transaction types which will or will not print on the payment summaries.

UNSELECTED - These transaction types do not print on the payment summaries, but you can select one or more of them to print using the arrow button to move the allowance into the selected field.
SELECTED - These transaction types print on the payment summaries, but you can select one or more of them not to print using the arrow button to move the allowance into the deselected field.

Payment Summary Configuration - >

Click this button to set all the highlighted transaction types in the deselected table as selected.

Payment Summary Configuration - >>

Use this to set all transaction types as selected.

Payment Summary Configuration - <<

Click this button to set all transaction types as deselected.

Payment Summary Configuration - <

Click this button to set all the highlighted transaction types in the selected table as deselected.