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 Long Service Leave (Cashed Out).
  3. In Paid by, select Per Hour.
  4. In Amount ($ or ), enter 100.00.
  5. In Tax Treatment, select either Long Service Leave Cashed Out – Schedule 5, Method A or Long Service Leave Cashed Out – 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 Long Service Leave (Cashed Out)?
Revision: 7
Last modified: 2019/10/23

Feedback

Thanks for your feedback.

Post your comment on this topic.

Post Comment