The Superannuation Accrual report provides a detailed list of the Superannuation accrued for the selected Employee(s) and period. 

1. Go to Accounting > Reports
2. Under the Payroll Heading select the report: Superannuation Accruals
   
   è  The Superannuation Accruals report opens
   
   
   
   
3. Select/Enter the following details:
   • Employees > Confirm: All
   • Date Range > Select the relevant Superannuation payable period
   • Contribution Type > Confirm: All
   • Super fund > Confirm: All
4. Click on [Update]
5. Click on Standard View > Group by Employee
   
   è  The Superannuation Accruals report groups the Superannuation Accruals by Employee
   
   
   
6. You can export the report to PDF or MS Excel