How do I process Superannuation Contributions?

How to process Superannuation Contributions.

STEP 1 - When you are processing STEP 4 - Review the Single Touch Payroll Pay Run Reports, confirm the amounts shown within the required Superannuation Contributions Report.
STEP 2 - When you have completed STEP 7 - Post the Pay Run and send your STP Lodgement, and the STP Status Icon has updated to Successful (TICK), proceed with STEP 8 - Process Payday Super Contributions.

STEP 1 - When you are processing STEP 4 - Review the Single Touch Payroll Pay Run Reports, confirm the amounts shown within the required Superannuation Contributions Report.
STEP 2 - When you have completed STEP 7 - Post the Pay Run and send your STP Lodgement, and the STP Status Icon has updated to Successful (TICK), proceed with creating the Payday Super SAFF or QuickSuper Super Contributions File and upload it to your chosen provider.
STEP 3 - record the payment for the Super Contribution Period.

STEP 1 - When you are processing STEP 4 - Review the Single Touch Payroll Pay Run Reports, confirm the amounts shown within the required Superannuation Contributions Report.
STEP 2 - When you have completed STEP 7 - Post the Pay Run and send your STP Lodgement, and the STP Status Icon has updated to Successful (TICK), proceed with log in to your chosen provider to report and pay.

Where do I enter Reportable Fringe Benefit Balances for a Payee before lodging a (EOFY) Final Event?

How do I obtain help?