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1. Setup lookup tables as follows:
   • Select Module > System > Lookup Tables Maintenance - Finance.
   • Scroll down to luPayrollSuperannuationList and enter the following codes and descriptions as a basis for your reports:
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   Tip: The descriptions can be changed to whatever you like - most likely the fund that the report is being used for. The descriptions are used for the headings in the sample reports shown below.
2. Print Crystal Reports:
   Select Module > Payroll > Payroll Crystal Reports Available and print a copy of each of the superannuation report styles. The following report styles are available.
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   Style D Superannuation Report
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   Note: The Crystal Report, PAYSREMP, is used to print the superannuation guarantee contribution information. For example:
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3. Set up the pay code.
   Tip: If you have separate funds that you would like to appear on separate reports but with the same style then skip this section and see Duplicating reports for separate funds AnchorH_7954H_7954 (on page ). For example, two funds that you would like to appear in Style B but not together.
4. Go through each superannuation pay code and choose the Report Code and the Report Column that you want it to be tallied into.
   Note: See the report styles or your printouts for column/heading orders.
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