All of your superannuation funds are set up and edited on the Superannuation List. When you are setting up employee details you must assign a superannuation fund from a drop-down list that displays all of the superannuation funds displayed here.
1 From the Lists menu, choose Super.
2 Click Super Funds>New to add a new fund. To edit a fund, select the fund, right, and then right-click and select Super Funds>Edit. The Update Super Fund window is displayed.
3 Enter or edit the Fund Name. Note that when you change the superannuation fund name, you'll need to update any employee records or pays that use the fund.
4 Banking information If your superannuation fund manager accepts contributions and the associated details electronically, enter all of the banking information. You will also need to contact your superannuation fund manager to find out if they will accept the information electronically. The Superannuation Export File Format are included in this help.
Fund Account Number Enter the super fund account number. If you are unsure, please contact your fund to check the account number.
Bank Code Select the code for the superannuation bank account. Elite Payroll includes most bank codes but if your bank isn't listed, you can add it through the Bank Codes List.
Branch Enter the name of the branch where the superannuation bank account is located.
BSB Number Each branch of a bank has its own ID number, called the BSB (Bank State Branch) number. Normally this is the six digits before the account number. Enter the BSB number for the superannuation bank account.
Account Number Enter the number for the bank account that you'll be depositing the superannuation contributions into. This number can be up to nine characters long. If you are unsure, please contact your fund to check the account number.
Email Address Enter the superannuation funds e-mail address if applicable.
5 On the Notes tab, enter any notes about the fund.
6 Click on OK.
The Delete button is disabled and you won't be able to delete it until you remove the Super Fund from any pays that use it.
To delete a Super Fund, select the item, click Sundries>Delete and then click OK to confirm that you want to delete the Super Fund.