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 Bereavement Leave.
  3. In Paid by, select Per Hour, Per Lump Sum or Per Pay Period.
    1. If accruals (Annual, Personal or Long Service) are applicable, please ensure the Paid By is set to the same as the Accruals Method set in the Employees award & Agreement.
  4. In Tax Treatment, select Ordinary Time
  5. In Report to enter Bereavement.
  6. If required, change the following fields,
    1. Tax
      1. Payroll Tax
    2. Accruals
      1. Long Service Leave
      2. Annual Leave
      3. Superannuation (OTE)
      4. RDO’s
      5. Personal Leave
      6. Union/Professional association
      7. Super Deducted before tax is calculated
        Before ticking Super Deducted before tax is calculated, please refer to your Accountant / Bokkkeeper / Financial Advisor / Work Cover for advice.
  7. Click Save then Exit.
Revision: 3
Last modified: May 29, 2020

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