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AccountRight Plus and Premier, Australia only

In addition to setting up superannuation payroll categories, you also need to:

  1. create the super funds that your employees use
  2. assign the relevant funds to your employees.

Heard about Pay Superannuation?

Set up Pay Superannuation to make super payments directly from AccountRight, meet your employee super obligations in a flash and always stay on top of government changes, including SuperStream. The best bit? It’s free with your AccountRight subscription.

To create a superannuation fund
  1. Go to the Lists menu and choose Superannuation Funds. The Superannuation Fund List window appears.

  2. Click New. The Superannuation Fund Information window appears.
  3. Select the name of the superannuation fund from the Registered Name list.
    If a SPIN (Superannuation Product Identification Number) or USI (Unique Superannuation Identifier) exists for the fund, it will appear in the SPIN/USI field automatically. The ABN for the fund will appear automatically as well.

    Can't find a super fund?

    It might be listed under a slightly different name than you're used to. In the Registered Name drop-down, try entering and searching for the fund's SPIN/USI. You can also check our list of super funds to make sure the fund can be paid using Pay Superannuation. Still can't find the fund? Contact MYOB Support on 1300 555 931.

  4. If you want to refer to the fund by a different name within AccountRight, enter a Name. For example, you might want to give a fund with a long or confusing name a shorter, clearer one.
  5. If you have your membership number for the fund, type it in the Employer Membership Number field. This is a unique employer identification number provided by some superannuation funds when you register an employee or group of employees.
  6. Click the Add fund contact details link to add the fund's Phone Number and Website.
  7. Click OK. The superannuation fund now appears in the Superannuation Fund List window.
  8. Repeat from step 2 for each additional superannuation fund you need to create.
  9. Click Close.
To assign funds to your employees

Once you've created super funds and reviewed the super payroll categories, you need to assign them to your employees.

You do this in the Payroll Details view of each employee’s card (Card File command centre > Cards List > open an employee card > click the Payroll Details tab > Superannuation tab.