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Home > End Of Financial Year (EOFY) Survival Guide > STEP 2 - Generate your Superannuation Reports and pay the required Contributions for the period (End Of Financial Year (EOFY) Survival Guide)
STEP 2 - Generate your Superannuation Reports and pay the required Contributions for the period (End Of Financial Year (EOFY) Survival Guide)
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ūüéĮ¬†If you DO¬†NOT upload a SuperStream file, please only complete¬†Steps 4 & 6.

 

ūüéĮ The requirement/ability to record your Superannuation contributions as paid¬†once they have been physically paid to the fund has not been included.

 

  1. Ensure the Organisations SuperStream Format (and SuperStream Details, if required) have been completed.
  2. Ensure the Superannuation Fund Generated Employer Identifier has been entered into each fund (if required by your superannuation fund or clearing house).
  3. If required, select which Superannuation Funds need to be excluded from SuperStream Manager.
  4. Print the relevant Superannuation Report;
  5. Create the SuperStream & ABA Payment File.
  6. Upload your SuperStream File or manually enter the Contribution amounts in your Superannuation Fund or Clearing House Portal.
ūüéĮ 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.

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