Payroll Guru - processing superannuation liability payments

The guide contains the following topics:

  • Accessing the superannuation liability report
  • Logging payments
  • Generating SuperStream file
  • Viewing generated SuperStream files
  • Downloading MYOB journal

Accessing the superannuation liability report

1. Login to Payroll Guru

2. Select a company if you are part of more than one

3. Click Reports -> Superannuation report

4. Select the period to report on and click Submit

5. The superannuation liability report will be displayed

 

Logging payments

Once you have made your superannuation payments, you can click Log Payment which will notify all staff that payments have been made.  

 

Generating SuperStream file

1. Login to Payroll Guru

2. Select your company if you are part of more than one

3. Click Reports -> Superannuation report

4.Select the period to report on and click Submit

5. The superannuation liability report will be displayed

6. Click Create SuperStream file for this period

7. Follow the prompts to create the file

 

Viewing generated SuperStream files

1. Login to Payroll Guru

2. Select your company if you are part of more than one

3. Click Reports -> Superannuation report

4. Click SuperStream files located at the top

 

Downloading MYOB journal file

Once you have logged your payments:

1. Click Create MYOB Journal

2. Right click Download MYOB Journal and save to your computer

3. Import into MYOB following standard journal entry 

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