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 Annual Leave (Cashed Out).
  3. In Paid by, select Per Hour.
  4. In Amount ($ or ), enter 100.
  5. In Tax Treatment, select either Annual Leave Cashed Out – Schedule 5, Method A or Annual 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 Annual Leave (Cashed Out)?
Revision: 10
Last modified: May 29, 2020


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