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Home > Frequently Asked Questions (FAQ) > Superannuation FAQ's > Generate your Superannuation Reports and pay the required Contributions for the period
Generate your Superannuation Reports and pay the required Contributions for the period
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­čÄ»┬áIf you DO┬áNOT upload a SuperStream file, please only complete┬áSteps 4 & 6.
­čÄ» The requirement/ability to record your Superannuation contributions as paid┬áonce 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.
­čÄ» When completing Step 4, the Report Period may need to be changed to Previous Month (the default is Current Month).
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