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