PS Cashbook

Single Touch Payroll - negative RESC amount appearing in STP Submission


In single touch payroll, if there is an incorrect amount showing in the RESC section. Where has it come from and how do I get rid of it or correct it?

Detailed Description

When sumitting a STP Pay Event you have an amount appearing in the RESC that should not be there, for example:


The RESC (reportable employer super contributions) amount is a result  of a pay type setup. 

To fix this :

  • Click on Payroll tololbar icon.
  • Click on the Setup tab.
  • Edit the Pay Rate in question.
  • Untick the Reportable Employer Super Contributions box.
  • Click OK to save.


  • Unticking this box will remove any pays associated with this pay type to be removed from the RESC section of single touch payroll summary. 

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