FIRSTCHOICE EMPLOYER SUPER SETUP

Question

I have setup our Reckon file for the new super to use the clearing house. But am now second guessing that I have set it up properly.

I followed the steps from First Choice to login and I setup our employees details with all the relevant information.

In Reckon I have setup the Clearing House as a supplier and all the employees super details are correctly centered. Is this correct or do I have to have the employees super funds also entered as a supplier?

Appreciate your help !

Alison Hart · Answer

Today I processed my first pay run with this new system to Super Choice. Only a few minor errors to fix and now all done and Paid.

Thank you to everyone who has helped and answered my questions along the way.  You have been very patient !!!

Kris_Williams · Answer

I have not setup any new suppliers, except for the SMSF super fund. Everything is as it was prior to this. I have found that when I lodge the Saff file through QuickSuper it can be paid by Direct Debit, Eftpos or BPay. I will probably suggest using direct debit down the track once all the bugs have been ironed out

For now I have used the eftpos option successfully

Alison Hart · Answer

Thanks for this information.

I actually used the above article to set it all up. But after reading it again:

Do I need a payroll super item for each employee and use their super fund for the Agency Paid Liability instead of First Choice Super as the Agency? Also, select that Payroll Item in the employee Super setup