How do I add a Back Pay Pay Rate?

!e-PayDay® Payroll Support Personnel are not registered Taxation or BAS agents (members of the Tax Practitioners Board (TPB)) and therefore are unable to provide payroll advice. We can assist you in the use of the software in obtaining your desired outcome based on advice provided to you by your Accountant or Bookkeeper.

Additional to your Account or Bookkeeper, payroll assistance may be obtained from the following sources;
- Fair Work Ombudsman
- Business Queensland
- NSW Business Chamber
- Business Victoria
- Business ACT
- Business South Australia
- Northern Territory Government
- Western Australia Government
- Business Tasmania

1. Click Pay Types > New Pay Rate or
   Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu and change to Pay Rate then click New.
2. In Description, enter Back Pay.
3. In Paid by, select Per Hour.
4. In Amount ($ or ), enter 100.00.
5. In Tax Treatment, select from the following options
   1. Back Payment for a Prior Financial Year, Over $1200 (Schedule 5 – Method B (ii) – Lump Sum E)
   2. Back Payment, Commission, Bonus or similar payment (Schedule 5 – Method A)
   3. Back Payment, Commission, Bonus or similar payment (Schedule 5 – Method B (i))
   4. Back Payment, Commission, Bonus or similar payment (Schedule 5 – Method B (iI))
6. If required, change the following fields,
   1. Tax
      1. Payroll Tax
   2. Accruals
      1. Superannuation (OTE)
7. Click Save then Exit.
8. Use this Pay Rate n a pay run by following How do I process a Pay Run with Back Pay?