SuperStream - Set a Default Super Payment Account

Note: This account will only be used if the user chooses to create a Cashbook transaction to record the SuperStream contribution

Step 1: Wages and Super accounts in Charts

• If this is the first time creating payroll records, please ensure that you have Setup the Wages and Super Accounts in Chart correctly for Payroll.
  

Step 2: Default Super Payment Account

1. Click on Payroll toolbar option
2. Click on the SuperStream tab
3. In the Default Super payment account box, select the superannuation owing account from the drop-down menu