Once the Superannuation has been calculated from the Subcontractors' invoices, it can be processed as part of a separate Monthly or Quarterly subcontractors' pay run.

1. Go to Payroll > Pay Employees
2. Click on [Add Pay Run]
   
   è  The Add a Pay Run screen opens
   
   
   
3. From Select a pay period select the next available period linked to Subcontractor Monthly/Quarterly Calendar
4. Click on [Next]
   
   è  The Pay Run screen opens
   
   
   
5. Open the first Subcontractor from the list
6. In the Superannuation Line type the Amount of Super Payable for this subcontractor
   
   è  The Pay Template - Superannuation Line
   
   
7. Click on [Save]
8. Repeat the above steps for all the other Subcontractors included in the Pay Run
   Note: any subcontractors who have not worked during the period or who have invoiced less than $450 per month can be excluded from the pay run
   
   è  The Pay Run screen
   
   
9. Click on [Post Pay Run] >[Yes]
10. File the Pay Run to the ATO through Single Touch Payroll