A unit pay rate allows employees to be paid on a unit basis and the total number of units should be entered during the pay run. However if a Per Unit Pay Rate is used during a Pay Run and the accrual method (set within the employees’ award) is set to Per Hour Pro-Rata, the accruals will NOT calculate on this Pay Rate.
- 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 Per Unit or Per Unit – Punnet in Paid by.
- Enter the Amount ( $ or % ).
- Select Ordinary Pay in Pay Rate Type.
- 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 obtain advice from your Accountant/Bookkeeper or the ATO.
- Tax
- Click Save then Exit.
Revision:
8
Last modified:
Nov 21, 2019