Generate your Superannuation Reports and pay the required Contributions for the period
Jan 09, 2024
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🎯 If you DO NOT upload a SuperStream file, please only complete Steps 4 & 6.
🎯 The requirement/ability to record your Superannuation contributions as paid once they have been physically paid to the fund has not been included.
- Ensure the Organisations SuperStream Format (and SuperStream Details if required) have been completed.
- Ensure the Superannuation Fund Generated Employer Identifier has been entered into each fund (if required by your superannuation fund or clearing house).
- If required, select which Superannuation Funds need to be excluded from SuperStream Manager.
- Print the relevant Superannuation Report
- Create the SuperStream & ABA Payment File.
- Upload your SuperStream File or manually enter the Contribution amounts in your Superannuation Fund or Clearing House Portal.
🎯 When completing Step 4, the Report Period may need to be changed to Previous Month (the default is Current Month).
