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 Total Periodic Superannuation Contributions (Grouped by Fund) 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 - View the Superannuation Contributions Report for the required period.
STEP 2 - Declare and pay the Superannuation Contribution Amounts using one of the following options,
Lodge the Superannuation Contributions to SuperChoice. If Direct Credit is chosen, the payment must akso be processed.
Create the Superannuation File, upload it to your chosen provider and process the payment. If you use OZedi, access the Super Gateway.
Manually enter the contribution amounts in your chosen provider and process the payment.
STEP 3 - If you create the Superannuation File, you can record the payment for the Super Contribution Period.