If your RESC figures on STP Reporting or STP Update have a different figure to your payslips or reports, please follow the below steps to check and rectify.
Go to Access WageEasy, Employee.
Select the Name: of the employee.
Go to Payments, Superannuation.
Check if your employee has more than 1 line with the same Fund Name and Member No.
Employer Additional and Salary Sacrifice are both reported as RESC when submitting events to the ATO, depending on how many lines you have, will depend on how many times it multiplies.
To rectify the inflated amount being reported to the ATO, you will need to remove the lines that have Employer Additional and only leave one line.
Go to Access WageEasy, Employee.
Select the Name: of the employee.
Go to Payments, Superannuation.
Highlight the lines to be removed and Delete.
If you have another line for Salary Sacrifice, you can leave 2 lines, 1 for Employer Additional and 1 for Salary Sacrifice.
This will adjust the amount to the correct amounts that have been deducted from your employee. Check the above changes by checking your figures in STP Update.