Answer
Lightning Payroll includes several superannuation reports to help you monitor compulsory contributions, track what has been deposited, and audit SuperStream activity. Each report serves a distinct purpose ÔÇö use the guide below to find the right one for your situation.
Accessing the Super Reports
In the desktop app: Go to Reports from the main navigation. The Super section lists all available super reports as buttons. You can also access the Super Liability and Super Fund Deposits reports directly from the Super Fund Deposits screen by clicking the Reports button and selecting from the drop-down menu.
In the online (web/mobile) app: Go to Reports from the main navigation. The reports are listed on the page ÔÇö scroll to the super-related entries. You can also reach the Super Liability and Super Fund Deposits reports via the Reports button on the Super Fund Deposits screen.
Super Levy Report
Lists the compulsory superannuation guarantee (SGC) amounts calculated on each pay run, broken down by employee. Columns include Pay Run End Date, Processed Date, Employee, Based On, and Levy. Amounts that have been manually edited are marked with an asterisk. Use this report to verify that the correct levy percentage was applied and to reconcile contributions before creating deposits.
Super Fund Deposits Report
Shows the deposits that have been created for each fund and employee, including Deposit Date, Earliest Pay, Latest Pay, Adjustments, and Total Amount. Use this report to confirm which pays are covered by an existing deposit and to produce a summary for your records after deposits are paid.
SuperStream Contributions Report
Summarises all SuperStream messages that have been sent, showing the Date Sent, Super Provider, Payment, Method, Status, Total, number of deposits, and number of employees per message. Use this report to audit the history of electronic contribution submissions and to cross-check payment references.
Post-Tax Superannuation Contributions Report
Lists voluntary post-tax superannuation contributions made by employees on each pay date. Columns include Employee, Pay Date, and Post-Tax Super Contributions. Use this report when employees have elected to make after-tax contributions to their super fund outside of the compulsory SGC amount.
Super Liability (Unpaid Super) Report
Identifies superannuation amounts that have been calculated on processed pays but have not yet been assigned to a super fund deposit. For more detail on this report's search modes and parameters, see How Can I View A Report On Unpaid Super Liability?
