The Company Wizard – Super details

You can track multiple super funds, as well as multiple employee contributions. You can create as many superannuation funds per company as you require. In order to track superannuation contributions, you must set up and edit all of your superannuation funds here. Then, when you are setting up employee details, you can assign a superannuation fund from a drop-down list that contains all of the super funds that you have entered.

1 To enter a superannuation fund, enter the superannuation Fund Name

$image\dash.gif$ Enter the company's Fund Account Number for the superannuation fund. This number identifies your company to the superannuation fund.

$image\dash.gif$ Use the TAB key to move between the columns.

2 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 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 bank to check the account number.

3 Repeat the above process for each superannuation fund you need to enter.

4 To move forward through the wizard, click Next.