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Add a Payee with YTD Taxation Balances from your previous STP Phase 2 Payroll System
Import your Payee Information (e-PayDay Legacy Format)
Log In to your Tenant (Organisation)
Payees paid a Salary, rather than a Rate per Hour
STEP 1 - Sign Up and start using e-PayDay Go (Start Here)
STEP 2 - Review your Organisation settings (Start Here)
STEP 3 - Add your Awards/Agreements (Start Here)
STEP 4 - Add your Superannuation Funds (Start Here)
STEP 5 - Review the system default Pay Types and add any you require (Start Here)
STEP 6 - Add your Payees (Start Here)
STEP 8 - Process your Pay Run (Start Here)
