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 Payday Super Reporting?
STEP 1 - Print the required Superannuation Contributions Report.
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 also be processed.
Create the Superannuation File, upload it to your chosen provider and process the payment.
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.