3. SuperStream - Employee Details Setup
SuperStream - Employee Details Setup
Before you can submit a superannuation payment via SuperStream, the following employee information must be entered:
Step 1: Mandatory Employee Details
Click the Payroll toolbar icon
Click on the Employees tab
Click on an employee to highlight
Click on the Select Employee button
- Click on Employee Details tab
Name: full First Name, then Surname. e.g. Bill Farmer
Address: must enter residential address
Contact Details: e.g. Telephone, Mobile, Email
Note: You must enter either a Telephone and/or Mobile number
Status: e.g. Permanent, Casual
Date Commenced: must enter the date the employee commenced working for the business
Birth Date: must enter employee's date of birth
Gender: must enter
For instructions on how to set up accounts to Add Pay Transaction to Cashbook click on this link.
Click OK to save
- You must also enter the employees Tax and Super information.
- You must also enter all employer (business) information required for SuperStream:
Article ID 1841