Super Report

The Super report will show you how much superannuation you have to pay to a particular super fund and for which employees.

Elite Payroll will automatically place any superannuation contributions for new employees into the New Employee column. This is to ensure that the superannuation fund knows there is a new employee and ensures the required information is sent to them.

To remove the employees from the New Employee column, export the superannuation file—even if you're not using the electronic lodgement feature.

By Fund Name
Current Pay	Selecting this option provides you with a Super report for the current pay period. Each superannuation fund will have its own listing of amounts payable.
Month-to-Date Pay	Selecting this option provides you with a Super report for the current month. Each superannuation fund will have its own listing of amounts payable.
Year-to-Date Pay	Selecting this option provides you with a Super report for the current financial year. Each superannuation fund will have its own listing of amounts payable.

By Employee
Number Order	Selecting this option provides you with a Super report for the current month in employee number order. Each employee will have a listing of amounts payable and what accounts they should be paid to.
Name Order	Selecting this option provides you with a Super report for the current month in employee surname order. Each employee will have a listing of amounts payable and what accounts they should be paid to.
Department Order	Selecting this option provides you with a Super report for the current month in department order. Each employee will have a listing of amounts payable and the accounts they should be paid to.

Return To Default	Selecting this option changes all of the reports back to their defaults. You should only use this option if you have modified any of the above reports to the point that they no longer make sense.

Why are my employees appearing In the Exception column?

Elite Payroll will automatically place any superannuation contributions for new employees into the Exception column. This is to ensure that the superannuation fund knows there is a new employee and ensures the required information is sent to them.

To remove the employees from the exception column, export the superannuation file—even if you're not using the electronic lodgement feature.