By running the Superannuation Report, you're able to view the total superannuation accrued per employee, fund or operation.
This report is located in the quick menu navigate to Reports > Financial this will display the Financial Report Centre and scroll to the Accruals & liabilities section.
To generate the report:
- Select the Superannuation Report option.
- Select the date Duration.
- Select any groupings to display in the report:
- Operation / Client
- Select an Office Code (if applicable).
- Select any Operations if needed.
- The search function allows yo to navigate to a specific employee for example in a long list.
- Tick Cash Basis (if required).
- Click Submit.
The report can also be exported to CSV and PDF.