1 From the Tour Guide Company tab, click on Company Information. The Company Details window is displayed.
2 From the Super section, click to select the Superannuation fund you want to set up EFT details for.
3 Click Edit. The Update Super Fund window is displayed.
4 If you wish to pay your superannuation funds electronically, you'll need to contact your superannuation fund manager to find out if they will accept the information electronically. The contents of the Superannuation Export File Format are included in this help.
If your superannuation fund manager accepts contributions and the associated details electronically, complete the following:
Bank Code - Select the code for the superannuation bank account. Elite Payroll includes all the bank codes that we are aware of. If your bank isn't listed, add it through the Bank Codes list. You'll also need to update the Company Information when you add the bank code.
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". 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. ALL bank account numbers have a maximum of 9 characters. If you're unsure, please contact your bank to check the account number.
5 Click OK.