There are several different ways payroll can be processed, depending on your requirements.

  1. You have the option to compose the pays by
    1. Individual Employees, read here,
      • including Cessation (Termination), read here) and
      • Assigning hours for e-Cost™, read here (if required)
    2. All/Selected Employees, read here
    3. Importing a FAST-Pay™ File, read here
    4. Manually entering Times in e-Time™, read here
    5. Importing Times and manually assigning Pay Types in e-Time™, read here
    6. Importing Times and interpret using e-Award™ in e-Time™, read here
  2. Once the pays have been composed, ensure the payroll information has been correctly entered by previewing, printing or exporting the Pay Run Reports, read here.
  3. Once the Pay Run reports have been reviewed and confirmed to be correct. Print or Export your Pay Slips to be physically handed to Employees, read here or e-Mail Pay Slips directly from the software, read here
  4. If required, Create a FAST-Bank™ File, read here
  5. Finalise the Pay Run, read here.
  6. Submit your Pay Event to the ATO & complete any previous submissions which the ATO have not yet responded to, read here

Revision: 38
Last modified: Mar 18, 2020


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