Reconciling your MYOB Pay Superannuation

Hi, I reconcile my wages at the end of each month on an excel spreadsheet.  The reports I used are "Accrual by Category" and "Accrual by Fund Summary".  I reconcile by month and also by Year to Date.  There are various ways of how you can create your spreadsheet and entirely depends on how the business want to read their reports. You can start by dumping the transactions to an excel spreadsheet, then format columns and rows to suit your needs.  Save this as your "Superannuation Register".  At the end of each year, copy or duplicate the "tab" and rename it like 2017-2018, 2018-2019 etc. I use my register for 5 years, then archive it as "2017 to 2022 Superannuaation Register".  To each their own, thought I'd share this anyway.