Can anyone offer some screenshots as to how our employee Superannuation should be set up correctly in Reckon so that we can export a file correctly. I'm getting extremely anxious about this whole Pay Day Super thing, there just doesn't seem to be any SIMPLE information available about what we need to do! I attended one Reckon Webinar, have looked back on slides but there seems to be nothing concrete and lots of big words used! Can we do a practice run somehow? I don't want to leave this until the last minute then have a nervous breakdown if I get an error? Who will help us when we do get an error, how will we know what to fix? Do we have to upload the same information for SMSF's? HELP! I have registered my interest with Colonial First State but haven't heard anything back for the clearing house, anyone else in the same boat?
