1. When composing the Employees Pay, Click Line 2 under Pay Rates.
  2. Select Back Pay, Commission, Bonus (A) or add a new Schedule 5 – Method A Pay Rate if necessary.
  3. Enter the Back Pay, Commission, Bonus (A) QTY and Rate unless previously set.
  4. The following alert will be displayed, Tax Adjustment. Using a Method A Pay Rate Type will apportion withholding (tax) over a defined period. Enter the number of Pay Periods to apportion withholding (tax) for this Pay Rate Type. If Cancel is clicked, tax will automatically be apportioned over ONE Pay Period. The number must be between 1 and 52
  5. Enter the number of pay periods you wish to apportion withholding (tax) over (eg. 1)
  6. Click Ok.
  7. Click Line 57, under Deductions.
  8. Select Concessional (Before Tax) Superannuation or add a new Concessional (Before Tax) Superannuation Deducton if necessary.
  9. Enter the Concessional (Before Tax) Superannuation QTY and Rate unless previously set.
  10. Make any other changes as necessary.
  11. Click Pending or OK to save all changes.
Revision: 1
Last modified: Jul 22, 2020

Feedback

Thanks for your feedback.

Post your comment on this topic.

Post Comment