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 Superannuation Reporting (SuperStream)?\
STEP 1 - View the Total Periodic Superannuation Contributions (Grouped by Fund) 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.
If you are processing your Single Touch Payroll End of Financial Year, complete the below (STEP 5 - Lodge your (EOFY) Final Event.)