Company allows you to set up and store important information required for processing your payroll and reporting to the Australian Taxation Office (ATO). Additional options such as Preferences & User Access can also be set up in this section.

Access to your Company or Companies is available through the File Menu.

The Company Window contains the following options;

CompanyToolbar

  • Company: View or edit the Company Details.
  • Banking: View and edit the Companies Primary payment method and/or banking details for payment of wages.
  • Pay Run: View and edit various Pay Run options.
  • Location: View and edit the Location of the Company.
  • Pay Messages: Create, view and edit Special messages (eg. Enjoy your Holidays!) to be printed on Employees Pay Slips.
  • Register: Once all the required Company Information has been entered and saved, click Register to email or print the Company Registration Form.
  • Edit: Make changes to the currently open Company.
  • Undo: Undo any unsaved changes.
  • Save: Save changes to the currently open Company.
  • Exit: Close the Company window.

Company Preferences Toolbar

  • Options: View and edit additional configurations such as Pay Run Prompts, Pay Slip Print options and Pay Run warning messages.
  • User Access: View and edit existing User Logins and create New User Accounts.
  • Help: Opens the relevant section of our online guide (this).

Company Government Toolbar

  • Taxation: View and edit the information required when creating and submitting your SBR, STP and Payment Summary Annual Return (PSAR) files.
  • SBR Setup: Additional set up for the SBR, STP and Payment Summary Annual Return (PSAR) files.
  • SuperStream Setup: View and edit the information required when creating and submitting your SuperStream file/s.
Revision: 72
Last modified: Mar 18, 2020

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