1. Click File > Edit > Government or
    Click File > Company > Government
  2. Click SuperStream Setup.
  3. Click Click here to Add/Edit SuperStream Details.
  4. Click Copy Company Details to import the ABN, Organisation Name, e-Mail Address and Phone Number from Company details.
  5. Enter the Nominated Contacts Family Name, Given Name, Other Given Name (middle name) and Position.
  6. Entity ID Type, Electronic Service Adress and Electronic Error Messgaing? are not required unless advised by your Superannuation Fund or Clearing House.
    Entity ID Type and Electronic Service Address are only compulsory only if Electronic Error Messaging is ticked, as directed by your Superannuation Fund or Clearing House.
  7. Click Receiver.
  8. Enter the ABN and Organisation Name for the Superannuation Fund or Clearing House who will be receiving the SuperStream file.
  9. Click Payer
  10. Click Copy Company Details to import the ABN and the Organisation Name.
  11. Enter the Company’s BSB, Account Number, Account Name,Account Branch Name and Financial Institution Name.
  12. Click Employer
  13. Click Copy Company Details to import the ABN and the Organisation Name.
  14. Superannuation Fund Generated Employer Identifier is not required unless advised by your Superannuation Fund or Clearing House.
  15. Click Save then Exit.
  16. Click Exit again to close the Company Window.
Revision: 3
Last modified: Jan 22, 2020

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