STEP 2 - Generate your Superannuation Reports and pay the required Contributions for the period (End Of Financial Year (EOFY) Survival Guide)
Jun 23, 2024
🎯 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).
NEXT STEP: Now enter Reportable Fringe Benefit Amounts for specific Payees if required.