1. Click Pay Types > New Pay Rate or
  2. In Description, enter Back Pay.
  3. In Paid by, select Per Hour or Per Lump Sum
  4. In Amount, enter either 100% or the applicable rate required.
  5. In Tax Treatment, select Back Payment for a Prior Financial Year, Over $1200 (Schedule 5 – Method B (ii) – Lump Sum E)
  6. If required, change the required settings in Tax and Accruals
  7. Click Save then Exit.
Revision: 4
Last modified: Mar 14, 2023