3. SuperStream - Employee Details Setup

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 Commencedmust enter the date the employee commenced working for the business
    • Birth Datemust enter employee's date of birth
    • Gendermust enter
    • For instructions on how to set up accounts to Add Pay Transaction to Cashbook click on this link.
  • Click OK to save

 
 



Article ID 1841