User Defined Queries are available for detailing the STP2 Reporting Groups set on Payslips for different payment types. There are two queries available:
Payslip Reporting Details shows STP2 Reporting Groups Paid Leave, Gross, Overtime, Bonuses & Commissions, Lump Sum payments.
Payslip Reporting Details with Allowances/Deductions shows STP2 Reporting Groups Paid Leave, Gross, Overtime, Bonuses & Commissions, Lump Sum payments.
Note: If you are a Hosted Online customer you don't need to download and copy these queries as they have been loaded to your H drive. Refer to following article for more information How do I save a User Defined Query?
Query parameters allow for entry of PPE Start Date and PPE End Date, meaning that a single or multiple pay periods can be reported on.
The Payslip Reporting Details query shows detail by Employee on STP2 Reporting Groups set on payslip for Payslip Leave, Payslip Makeup Pay, Payslip Lump Sum and Payslip Workcover.
The Payslip Reporting Details with Allowances/Deductions shows detail by Employee on STP2 Reporting Groups set on payslip for Payslip Leave, Payslip Makeup Pay, Payslip Lump Sum and Payslip Workcover with the addition of Payslip Allowance.
Run these queries as part of your payroll processing, prior to EFT and STP2 reporting to check correct allocation of STP2 reporting groups.