End of Period Reporting

End of Month or Quarter Reporting

1. Generate Reports
2. Pay your Superannuation Contributions.

End of Financial Year Reporting.

1. Follow our End Of Financial Year Guide.

Generate Reports

1. Generate the following Reports for reconciliation and archive purposes (Optional).

   1. Leave Accrual (Annual Leave) and/or Leave Liability (Annual Leave).

   2. Leave Accrual (Sick & Carer's Leave) and/or Leave Liability (Sick & Carer's Leave).

   3. Leave Accrual (Long Service Leave) and/or Leave Liability (Long Service Leave).

   4. Leave Accrual (Rostered Days Off) and/or Leave Liability (Rostered Days Off).

   5. Leave Accrual (Time Off In Lieu) and/or Leave Liability (Time Off In Lieu).

   6. Leave Accrual (Leave - Other) and/or Leave Liability (Leave - Other).

   7. Pay Run Analysis (Simple). Pay Run Analysis (Detailed) and/or Pay Run Analysis.

   8. Payee Transactions Report and/or Payee Balances Report.

2. Generate the Withholding Tax Report for your Income Tax Withholding / Business Activity Statement.
3. Generate the relevant Superannuation Report,
   1. Total Periodic Superannuation Contributions (Grouped by Fund) OR Total Periodic Superannuation Contributions (Grouped by Payee).
   2. Payer Periodic Superannuation Contributions (Grouped by Fund) OR Payer Periodic Superannuation Contributions (Grouped by Payee).
   3. Payee Periodic Superannuation Contributions (Grouped by Fund) OR Payee Periodic Superannuation Contributions (Grouped by Payee).
      🎯 The Report Period may need to be changed in Report Options from Current Month to Prior Month or Specific Date Range.

Pay your Superannuation Contributions.

1. Verify the information displayed in the relevant Superannuation Report is accurate.
2. Create the Superannuation File.
3. Upload your SuperStream File or manually enter the Contribution amounts in your Superannuation Fund or Clearing House Portal.
   • If you use OZedi to meet your SuperStream Reporting obligations, please access the Super Gateway. 

4. This is the final step after physically paying your super. The ability to record the payment in e-PayDay Go has not been included.