The Superannuation Contribution Amounts for all your Payees must be declared at the end of every period to meet your reporting obligations. Refer to How do I set up Payday Super Reporting?
STEP 1 - When you are processing STEP 4 - Review the Single Touch Payroll Pay Run Reports, confirm the amounts shown within the required Superannuation Contributions Report.
STEP 2 - When you have completed STEP 7 - Post the Pay Run and send your STP Lodgement, and the STP Status Icon has updated to Successful (TICK), proceed with STEP 8 - Process Payday Super Contributions
STEP 1 - When you are processing STEP 4 - Review the Single Touch Payroll Pay Run Reports, confirm the amounts shown within the required Superannuation Contributions Report.
STEP 2 - When you have completed STEP 7 - Post the Pay Run and send your STP Lodgement, create the Superannuation File and upload it to your chosen provider.
STEP 3 - record the payment for the Super Contribution Period.
STEP 1 - When you are processing STEP 4 - Review the Single Touch Payroll Pay Run Reports, confirm the amounts shown within the required Superannuation Contributions Report.
STEP 2 - When you have completed STEP 7 - Post the Pay Run and send your STP Lodgement, log in to your chosen provider to report and pay.
STEP 1 - View the Superannuation Contributions Report for the required period.
STEP 2 - Lodge the Superannuation Contributions to SuperChoice. If Direct Credit is chosen, the payment must also be processed.
STEP 1 - View the Superannuation Contributions Report for the required period.
STEP 2 - Create the Superannuation File and upload it to your chosen provider.
STEP 3 - Record the payment for the Super Contribution Period.
STEP 1 - View the Superannuation Contributions Report for the required period.
STEP 2 - log in to your chosen provider to report and pay.