Available for the following plans: Employment Lite, Employment Plus
Available for the following Payroll plans: Standard, Premium
Question
How do I correct Reportable Employer Superannuation Contributions (RESC) values on the Single Touch Payroll (STP) update event screen?
Answer
You can use the Correct RESC Values feature within the Pay Event module to update the data if someone entered this information incorrectly. You will need to undertake this process via your Payroll classic platform.
Warning
The Correct RESC Values feature will only be available for FY21/22 and previous STP events. On November 4th, 2020, we changed the RESC deduction category. We did this to help users avoid wrongly adding RESC deductions to anything other than a super fund.
Correct RESC values
- Log into your Payroll classic platform.
- Click the Report menu.
- Click the Single Touch Payroll submenu.
- Select the update event that needs pay run figures displayed.
- Click the Actions button.
- Click the Correct RESC Values button.
- Complete the following fields:
- Select employee to correct RESC values for.
- Deduction type.
- Click the Show Deductions button.
- Select the payment that needs updating.
- Select the relevant option from the Change Payment Method drop-down.
- Click the Change Payment Method button.
- Click the Yes button.
- Click the Close button.
Explore related content
- Payroll classic platform: Managing Reportable Fringe Benefits Amount (RFBA) in a Single Touch Payroll (STP) Update Event: This feature allows you to view each employee's RFBA amount, edit the data if needed, and also download a template and then import in bulk these figures.
- How Do I Refresh the Displayed Single-Touch Payroll (STP) Update Event Data? This FAQ covers a common question we receive on how to refresh your displayed STP pay event information after you have made a change elsewhere on your payroll platform.