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SGC Compliance Statement
You can generate a Super Compliance Statement by:
- Running a Super Compliance report, or
- Printing a super compliance statement on pay slips.
The SGC Transaction Type Group and Compliance Statement will need to be entered on the Tax Config tab on the HR Module Control form.
When running the report called SGC Compliance Statement, you can select the option to print the statement on pay slips to update the Automatic Pay Slip Message on the Pay Entry form with the compliance statement. If there are no unpaid pays open for employees in the report, the compliance statement is held with the employee until their next pay slip is printed.
You cannot see the compliance statement with the employee as it is stored in the database. When printing the pay slips, you can select the Print Compliance Statement form.