1. Click Super Manager > Edit Fund or
    Click Super Manager from the Side Bar.
  2. Select the Super Fund to edit (click once to highlight).
  3. Click Edit.
  4. Navigate to Active and click once to select.
  5. Click Payment
  6. Click Edit.
  7. Update Fund Paid as required.
  8. Update the Period Start Date as the 1st of the required period
    1. Monthly: 1st of the first month you require to process payments for.
    2. Quarterly: 1st of the quarter you require to process payment for (even if the employee commenced AFTER the quarter began)
  9. Click Save then Exit.
Revision: 5
Last modified: Apr 26, 2019

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