The Payer Periodic Superannuation Contributions (Grouped by Payee) Report is designed to summarise the superannuation amounts (Employer SG and RESC 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.

Pay Period allows you to define which segment of Payees you would like included in the Report (eg. Monthly Payees only)

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

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

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

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