SuperStream - Employee Details Setup

How do I set up Employee Details for SuperStream in Payroll?

Before you can submit a superannuation payment via SuperStream, the following employee information must be enter: 

Step 1 - Ensure all mandatory employee details are entered for each of your employees (employee name, sex, date of birth, residential address, contact telephone number) 

• Click on the Payroll toolbar icon.
• Click on the Employees tab.
• Click on an employee to highlight.
• Click on the Select Employee button.

• Click on Employee Details tab.
  • Name: full First Name, then Surname. e.g. Bill Farmer. 
  • Address: residential address must enter.
  • Contact Details: e.g. Telephone, Mobile, Email.
  • Note: You must enter either a Telephone and/or Mobile number and an email address.
  • Status: e.g. Permanent, Casual
  • Date Commenced: must enter the date the employee commenced working for your business.
  • Birth Date: must enter employee's date of birth.
  • Gender: must enter. e.g. Male.
  • For instructions on how to set up accounts to Add Pay Transaction to Cashbook click on this link.
• Click OK to save.

• You must also enter the employees Tax and Super information.
  • Click on the following link for SuperStream - Employee Tax and Superannuation Fund Details Setup.

• You must also enter all employer (business) information required for SuperStream:
  • Click on the following link for SuperStream - Employer Details Setup.