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How to record the payment for a Super Contribution Period.
How to record the payment for a Super Contribution Period.
The ability to record the payment for a Super Contribution Period is avaliable when the File Format within the Organisation is set to SAFF or QuickSuper.
Select Superannuation then View Super Contribtuons from the Side Navigation Menu.
Locate the Super Contribution Periiod you require by manually scrolling through the List, entering the relevant details into Search or choosing the Status within Advanced Filters.
Once you have located the Super Contribution Period, select Actions then Pay.
When the Mark as Paid Warning Message is displayed, select Acknowledge to record that you have reported and paid the Superannuation Contribution amounts for the chosen period. Otherwise, select Cancel.
If Acknowledge is chosen, the Status is updated to Paid.
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