The Payee Periodic Superannuation Contributions (Grouped by Payee) Report is designed to summarise the superannuation amounts (Sal Sac and After Tax only) resulting from processing a Pay Run for the relevant payees. This Report is grouped by the Payee rather than the Superannuation Fund.

Report Options allows you to define the selection criteria.

Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).

Payees allows you to define which Payees you would like included in the Report (eg. All Ceased Payees).

Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).

Superannuation Funds allows you to select which Superannuation Funds you would like included in the Report.

Report Period allows you to define the timeframe you wish to view the Report by and also grouping.

Report By allows you to select the Date Range you wish to preview the report for.

Group By allows you to define how the information displayed in the report is broken down - Per Pay Run processed or as a total per Month or Quarter.

👉 If Per Pay Period is selected, the report will display each pay run as is occurred.

👉 If Per Month is selected, the report will display a monthly total for each Payee.

👉 If Per Quarter is selected, the report will display a quarterly total for each Payee.

Sort Criteria allows you to select how you would like to sort the data displayed in the Report.