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 Superannuation 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, and the STP Status Icon has updated to Successful (TICK), create the Payday Super Contributions 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 a Monthly or Quaterly SAFF or QuickSuper Super Contributions 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.