PS Cashbook

SuperStream - Payroll


How do I manage SuperStream contributions from within Cashbook?

Detailed Description

Please note that before you can make SuperStream contributions, you will need to set up your employer and employee details correctly in Cashbook.


This function is accessed by clicking on the Payroll toolbar icon, then select the SuperStream tab.

From SuperStream tab you can: 

  • Register your employer details with SuperChoice - If you are using Payroll in Cashbook you should have already registered your business details with Super Choice (service provider) to enable you to submit your payroll data via Single Touch Payroll (STP) . 

    All employers who wish to use Cashbook for making SuperStream contributions will need to register with SuperChoice beforehand (Note: SuperChoice is also the company Practical Systems has engaged to provide SuperStream clearing house facilities for Cashbook.)

           Click on the following link for instructions how to Activate SuperStream in SuperChoice.  

  • Select Default Super payment account. (All SuperStream superannuation payments will automatically be allocated to this as a preselected "default" account code when recording a cashbook transaction for the superannuation contribution payment, if you elect to do this)

  • View SuperStream Payment History.

  • Add a contribution via SuperStream in Cashbook.

  • View Details of an individual Supertream Payment submitted via SuperStream in Cashbook.

  • Click on the Home button to go to the Employees window.

  • Click on the Close button to close out of Payroll.


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