Andrew
Articles
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Setting up leave liability provisions in your payroll journal | Video
Many businesses using an accrual based accounting system prefer to keep up to date figures on leave liabilities without having to manually calculate and journal these figures into their Balance She...
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STP: Income types & Phase 2 reporting | Video
A new Phase 2 requirement is to assign an income type for each payment made to an employee. There may be instances throughout the financial year where payments are reported against multiple income ...
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How to Process a Back Payment | Video
Warning This video covers the manual processing of back payments only. If you would like to learn to use the automated back pay feature, click here. To process a back payment you will first need ...
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Pay Conditions - Work Types | Video
Work Types are used when entering timesheets and can be used as an input when creating pay conditions. You can create work types and map them to pay categories or leave categories. You can view you...
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Managing your organisation's roster warning rules
The Rostering Warnings feature allows you to configure a set of warnings that will trigger if an employee shift meets the required conditions. For example, if the employee does not have the require...
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STP: Tax treatment & Phase 2 reporting | Video
Phase 2 reporting will include a six-character tax treatment code for each employee. The tax treatment code is an abbreviated way of telling the ATO about the factors that can influence the amount ...
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Exporting Journal Accounts | Video
Journal accounts are used for mapping purposes within the chart of accounts. You are able to add as many accounts as you need, and this can be done manually on the 'Payroll settings' > 'Chart of ac...
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STP: Disaggregation of gross & Phase 2 reporting | Video
In STP Phase 1, the gross amount you reported contained different types of amounts depending on the particular income type. This approach has changed in STP Phase 2 and all payment types are now re...
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Apply a Leave Application to a Pay Run | Video
n order to apply a leave application to a pay run, you first need to create a new pay run. If any employee has applied for leave, it will appear under the Leave Requests heading. For a detailed a...
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PAYG on Genuine Redundancy, Invalidity and Early Retirement Scheme Payments
This article contains the following sections: PAYG on unused leave PAYG on lump sums PAYG on unused leave If your leave payout forms part of a genuine redundancy employment termination payment, w...