Super Tfr WESTPAC
This window produces a file containing superannuation details for employees who are members of the superannuation fund administered by the Westpac Fund.
Prerequisites
- Allow/Deduct Code for this super fund with a classification for Superannuation.
- Super Transfer Parameters with the following:
- Interface Product of WE
- Allowance/Deduction Codes of:
- Contribution Group 1 - Award/SGC Value
- Contribution Group 2 - Member Value
- Contribution Group 3 - Employer Additional Value
- Contribution Group 4 - Special Amount future use
- The Output File Name is set to NSA079.
Rules and Guidelines
- The file is produced as specified by the Westpac Fund. Three files are created for the following, and when created will be prefixed with the Output File Name.
- A separate file is created for each of the following:
- Monthly file detailing contributions and salary details - NSA079XX01
- New entrants file for employees hired in the given month - NSA079XX02
- A file detailing employees who have terminated in given month - NSA079XX03
Field Information
Plan ID*
Select the Plan ID as setup in the Super Transfer Parameters window.
Contribution Due Date*
Enter the date the contributions are due.
Contribution From and To Date*
Enter the From and to dates for the period covered by the contributions.
SGC Processing From and To Date*
Enter the from and to dates for the period of SGC covered by the contributions.
Fund
Enter the Fund Identifier of Westpac.
Select Run Process to create the file.
Once the files are produced the Download Super Transfer File is used to download the file.
2022