If you have a new employee start who's super fund has not been added previously in the system, this guide will demonstrate how to set up a new one.
- In the Options tab, click Super Fund.
- Click New.
- Enter the super funds ABN and Name.
- If you do not have a Contact Name for the super fund, use the Super Fund Name.
- Select the Accrual Account.
- Enter more details if you have them, however only the above are mandatory.
- Click Save & Close.
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