1. Download and Install e-PayDay®
  2. Enter your Software Serial Number (SSN) and load your Licence,
  3. Add your Company,
  4. Add your Employees Awards & Agreements (Rates, Rules and Employment Conditions)
  5. Add your Employees Superannuation Funds
  6. Add your Employees
  7. Enter your Employees Accrual Balances (if required)
  8. Enter the Employees Tax File Number Declaration.
  9. Create a Back Up of your e-PayDay® Data,
  10. Register with SuperChoice to commence STP Reporting
  11. Set up your information for Single Touch Payroll Reporting.
  12. Register, your Company or Companies,
  13. Enter your Company Registration Key/s,
  14. Commence processing pay runs.
Revision: 7
Last modified: Jun 29, 2021

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