<div data-aura-rendered-by="96:213;a">
<ol>
<li><a rel="noopener noreferrer" href="https://www.ato.gov.au/businesses-and-organisations/super-for-employers/paying-super-contributions/how-to-pay-super/small-business-superannuation-clearing-house" target="_blank">Register with SBSCH</a>&nbsp;and set up employee details</li>
<li>Run Super report in Xero: Go to Accounting&nbsp;&gt;&nbsp;Reports&nbsp;&gt;&nbsp;Payroll&nbsp;&gt; Superannuation Accruals</li>
<li>Select All Employees &gt; Date Range &gt; Contribution Type (SCG) &gt; Super Fund <img src="https://cdn.livechat-files.com/api/file/kb/file/12832617/821118e52b-e17dce30521a9d7a221b.png"> </li>
<li>Group by employee for total contributions for each individual <img src="https://cdn.livechat-files.com/api/file/kb/file/12832617/99c86d83d7-1b9752815afd08d5a69c.png"> </li>
<li>Add the figures into SBSCH which will produce a Bpay payment reference</li>
<li>Add as a Payee in <a rel="noopener" href="http://pay.com.au/" target="_self">pay.com.au</a> using Bpay details</li>
<li>Make a Payment &gt; Supplier Payment</li>
</ol>
</div>

 1.  and set up employee details
 2. Run Super report in Xero: Go to Accounting > Reports > Payroll > Superannuation Accruals
 3. Select All Employees > Date Range > Contribution Type (SCG) > Super Fund
    
    
    
 4. Group by employee for total contributions for each individual
    
    
    
 5. Add the figures into SBSCH which will produce a Bpay payment reference
 6. Add as a Payee in using Bpay details
 7. Make a Payment > Supplier Payment

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