THE INSTRUCTIONS BELOW ARE AN EXAMPLE ONLY AND ARE NOT A SUBSTITUTE FOR OBTAINING ADVICE. WE RECOMMEND TO CONTACT YOUR TAX PROFESSIONAL BEFORE SETTING UP ANY PAY RATES, ALLOWANCES OR DEDUCTIONS.
- 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. - Enter the Description.
- Select Paid by
- Per Day
- Per Hour
- Per Kilometre
- Per Lump Sum
- Per Month
- Per Pay Period
- Per Unit
- Per Unit – Punnet
- Per Week
- Enter the Amount ( $ or % ).
- If the employee is entitled to earn more super on this pay rate, enter the Superannuation % in Using Super as set in the employees’ file instead of X.XX%.
- Select Back Payment, Commission, Bonus or similar payment (Schedule 5 – Method A) in Tax Treatment.
- If required, change the following fields
- Tax
- Payroll Tax
- Reporting
- Report to
- Accruals
- Long Service Leave
- Annual Leave
- Superannuation (OTE)
- RDO’s
- Personal Leave
- Union/Professional association
- Super Deducted before tax is calculated
Before ticking Super Deducted before tax is calculated, please refer to your accountant or bookkeeper for advice.
- Tax
- Click Save then Exit.
Revision:
6
Last modified:
May 29, 2020