STEP 5 - Review the system default Pay Types and add any you require. (Start Here)
Jun 22, 2024
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🎯 Due to the stringent requirements surrounding payments, we have pre-configured the System Default Pay Types based on the ATO's documentation, which also affects the changes you can make when a Pay Type is copied.
Select Pay Types.
Review our System Default Pay Types to ensure those you require exist in the system. If your Payees
- are being paid an All Purpose Allowance, please refer to Your Award/Agreement includes an All Purpose Allowance.
- are being paid a Casual Ordinary Hourly Rate, please refer to Awards with a Casual Ordinary Hourly Rate.
- have Deductions that need to be disbursed with the FAST-Bank File, please refer to Pay your Payees by FAST-Bank (ABA) File.
- are entitled to Employer SG per Employees aged under 18 or Domestic or Private Workers, refer to Add a User Modified Pay Rate (Hours for Employer SG).
- are covered by QLeave, please refer to Add a User Modified Pay Rate (Include in Ordinary Wages (QLeave)).
🎯 If you cannot locate a Pay Type that you require OR need to make changes to a System Default, please refer to Add a User Modified Pay Type.
NEXT STEP: After checking and configuring your Pay Types, you can add your payees (STEP 6).
