In Cashbook, in the Chart of Accounts, ensure the nominated bank has completed bank details, and tick it as the default SuperStream Account.
To pay super through Cashbook, go to the SuperStream tab in Payroll, adjust the payment frequency accordingly. Click the Add button at the bottom.
You may get this message
You can check what the errors are by canceling the window and hitting the Errors button. It is linked to all employees, terminated or current, so may show errors for employees who no longer work there. If there is no current employee issue, then you can ignore the error. Fix any issue with current employees, then click the Add button again, then OK.
You will get a window titled SuperStream Payment. Check the dates up the top as they will default to 01/07/2025 for this first payment. Check the correct bank account is selected.
Cashbook will calculate the Super owing from payroll for the chosen date period. Check the amounts are correct, and that the final amount is also correct. This is the amount that will be direct debited from your nominated bank account.
Click submit payment, and follow the prompts to allow payment. Confirm yes to add the transaction to your Cashbook.