Creating Superannuation Payments Manually

This section provides overviews of superannuation recording and superannuation reporting, lists prerequisites, and discusses how to:

• Run the Superannuation Contribution by Employee report.

• Set processing options for the Superannuation Contribution by Employee report.

• Enter superannuation payments individually.

• Create a superannuation spreadsheet.

• Import superannuation payment data from a spreadsheet.

• Modify superannuation payment information.

• Clear the superannuation payment print date.