The pay run inclusions page allows for managing the following recurring items that are then included in an employee’s pay:
- Employer Liabilities
- Tax Adjustments
- Super Adjustments
All the above settings are managed through the Pay Run Inclusions page. Any historic and/or existing data will also be retained within Pay Run Inclusions.
Below is an example of what you will see when you click on Pay Run Inclusions within an employee file.
The process of adding, amending and/or deleting any pay run inclusions also has the ability to include a specific start date for all transactions. This will allow you to set up a recurring transaction today and have it commence in 2 months time without the need of having to remember down the track.
The Pay Run Inclusions section will export all data relating to deductions, expenses, employer liabilities, tax adjustments and super adjustments – this includes all historic data as well
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