9. Superannuation tab

Once your employee record has been saved, you can create the Superannuation details for your employee.  Click on New Employee Super Funds

New Employee Super Funds

• Employee - Defaults when you create the record.
  
• Super Fund - Select from the list (defaults from setup).
• Super Fund Vendor - Select the Vendor who has payroll information setup as a Super Fund classification.
• Membership Number - Enter the employee super membership number.
• Current - Will set as marked when you save the record.  This indicates that record that is the most current if there are more than one employee super fund record.
• Start Date - Enter the date that the employee wants to start using this superannuation fund.
• End Date - Enter the date that the employee wants to stop using this superannuation fund.
• Unique Superannuation Identifier (USI) - Defaults from the Super Fund.
• Electronic Service Address (ESA) - Defaults from the Super Fund.
• BPAY Biller Code - Enter the BPAY Biller Code.  Defaults from the Super Fund.
• BPAY Reference Number - Enter the BPAY Reference Number.  Defaults from the Super Fund.
• Bank Account Name - Enter the Bank Account Name.  Defaults from the Super Fund.
• BSB Number - Enter the BSB Number.  Defaults from the Super Fund.
• Bank Account Number - Enter the Bank account number.  Defaults from the Super Fund.
• Bank Account Reference - Enter the bank account reference.  Defaults from the Super Fund.
• Is SMSF - mark this checkbox if the super fund is a Self Managed Super Fund.  Defaults from the Super Fund.

 Click on Save