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e-PayDay Go - Payroll Anytime, Anywhere

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folder-icon Add a Comment or Reminder for a specific Payee folder-icon Add a Deduction in Variable Deduction Banking and Repayments for a specific Payee folder-icon Add a Foreign Resident Payee folder-icon Add a Horticulturists and Shearers (Australian Resident) Payee folder-icon Add a Horticulturists and Shearers (Foreign Resident) Payee folder-icon Add an Allowance in All Purpose Allowance for a specific Payee. folder-icon Add an Emergency Contact for a specific Payee within the Master File folder-icon Add a No TFN (Australian Resident) Payee folder-icon Add a No TFN (Foreign Resident) Payee folder-icon Add a Payee folder-icon Add a Pay Type in the Pay Template for a specific Payee folder-icon Add a Regular (Australian Resident) Payee folder-icon Add a Seasonal Worker Programme (Foreign Resident) Payee folder-icon Add a Seniors and Pensioners (Australian Resident) Payee folder-icon Add a Working Holiday Maker Payee folder-icon Add the After Tax Deduction in Variable Deduction Banking and Repayments for a specific Payee folder-icon Add the After Tax Superannuation Contribution Deduction in the Pay Template for a specific Payee folder-icon Add the Casual Loading (OTE) Pay Rate in the Pay Template for a specific Payee folder-icon Add the PAYGW Adjustment (+/-) Pay Rate in the Pay Template for a specific Payee folder-icon Add the Salary Sacrifice (to Super Fund, OTE) Deduction in the Pay Template for a specific Payee folder-icon A Payee is ceasing as Full or Part Time and recommencing as a Casual folder-icon Cease a Payee folder-icon Change a Comment or Reminder for a specific Payee within the Master File folder-icon Change a Comment to a Reminder for a specific Payee within the Master File folder-icon Change a Payees Employment Basis from Casual to Full or Part Time folder-icon Change a Payees Employment Basis from Full or Part Time to Casual folder-icon Change a Payees Employment Basis from Full Time to Part Time folder-icon Change a Payees Medicare Details folder-icon Change a Payees Pay Period folder-icon Change a Payees Residency for Taxation Purposes to Australian Resident folder-icon Change a Payees Senior Australians and Pensioners Tax Offset (SAPTO) setting folder-icon Change a Payees STP Payee ID, if they have been included in STP Reporting folder-icon Change a Payees STP Payee ID, if they have not been included in STP Reporting folder-icon Change a Reminder to a Comment for a specific Payee folder-icon Change Study and Training Support Loan (STSL) for a specific Payee. folder-icon Change Tax Free Threshold for a specific Payee. folder-icon Change the Additional Contributions (RESC) Details for a specific Payee folder-icon Change the Add to Tax Amount for a specific Payee. folder-icon Change the Agreement assigned to a specific Payee folder-icon Change the Award assigned to a specific Payee folder-icon Change the Banking Details for a specific Payee folder-icon Change the Calculated Salary and Label displayed in the Pay Advice Slip for a specific Payee folder-icon Change the Cessation Date and Reason for a specific Payee folder-icon Change the Commenced Date for a specific Payee folder-icon Change the Default Cost Centre (Hours Allocation) setting for a specific Payee within the Payee Master File folder-icon Change the Default Pay Location / Department for a specific Payee within the Payee Master File folder-icon Change the details of an Emergency Contact for a specific Payee within the Master File folder-icon Change the Employee Contributions (before/after PAYGW) Details for a specific Payee folder-icon Change the Employer SG Contribution Details for a specific Payee folder-icon Change the Income Stream for a specific Payee folder-icon Change the Leave Entitlements for a specific Payee. folder-icon Change the Minimum and/or Maximum Employer Superannuation Guarantee Contribution Amount for a specific Payee folder-icon Change the Opening Leave Balances for a specific Payee folder-icon Change the Opening Taxation Balances for a specific Payee folder-icon Change the OTE Hours Per Week, Rate Per Hour or Salary (Excluding SG) for a specific Payee folder-icon Change the Paid By (FAST-Bank) setting for a specific Payee folder-icon Change the Payment Method for a specific Payee folder-icon Change the Payroll Tax Details for a specific Payee folder-icon Change the Pay Template for a specific Payee folder-icon Change the Pay Template from Advanced to Basic for a specific Payee folder-icon Change the Pay Template from Basic to Advanced for a specific Payee folder-icon Change the Portable Long Service Leave Details for a specific Payee folder-icon Change the Quantity and/or Rate defined for an Allowance in All Purpose Allowance folder-icon Change the Quantity and/or Rate defined for a Pay Type in Advanced Pay Template for a specific Payee folder-icon Change the Residency for Taxation Purposes to Foreign Resident for a specific Payee folder-icon Change the Residency for Taxation Purposes to Working Holiday Maker for a specific Payee folder-icon Change the Superannuation Guarantee (SG) Rules for a specific Payee folder-icon Change the Tax File Number for a specific Payee folder-icon Change the Tax Treatment for a specific Payee folder-icon Change the Time Clock ID for a specific Payee folder-icon Change the Times, Days or Pay Rates/Allowances defined in Ordinary Hours (e-Time) for a specific Payee folder-icon Change the VISA Number, Expiry or Country for a specific Payee folder-icon Deduction in Pay Template / Deduction Banking and Repayments folder-icon Define the Ordinary Hours (e-Time) for a specific Payee folder-icon Delete a Deduction from Variable Deduction Banking and Repayments for a specific Payee folder-icon Delete an Emergency Contact for a specific Payee within the Master File folder-icon Delete a Payee folder-icon Delete a Reminder to a Comment for a specific Payee within the Master File folder-icon Edit a Deduction in Variable Deduction Banking and Repayments for a specific Payee folder-icon Edit a Payee folder-icon Enter a Payees Add to Tax Amount folder-icon Enter a Payees Beneficiary Details folder-icon Enter a Payees Debt Waiver Reportable Fringe Benefit Amount folder-icon Enter a Payees Loan Repayment Reportable Fringe Benefit Amount folder-icon Enter a Payees Opening Leave Balances folder-icon Enter a Payees STP Previous Payroll ID folder-icon Enter a Total Due amount for a Deduction in Variable Deduction Banking and Repayments for a specific Payee folder-icon Enter the Additional Contributions (RESC) Details for a specific Payee folder-icon Enter the Cessation Date and Reason for a specific Payee folder-icon Enter the Email Address for a specific Payee folder-icon Enter the Employee Contributions (before/after PAYGW) Details for a specific Payee folder-icon Enter the Opening Taxation Balances for a specific Payee folder-icon Payee only has 1 Name folder-icon Payees paid a Salary, rather than a Rate per Hour folder-icon Payees paid using both Cash and FAST-Bank folder-icon Payees with bank accounts that have a combination of dollar and percentage values folder-icon Remove an Allowance from All Purpose Allowance for a specific Payee. folder-icon Remove a Pay Type from the Pay Template for a specific Payee folder-icon Remove the Add to Tax Amount for a specific Payee folder-icon Remove the Cessation Date for a specific Payee (Reinstate a Payee) folder-icon Remove the STP Previous Payroll ID for a specific Payee folder-icon Review your Imported Payees folder-icon Search in Payees folder-icon Set the Payees Payment Method to Cash folder-icon Show the Calculated Salary and relevant Label in the Pay Advice Slip for a specific Payee folder-icon Update Employment for a specific Payee based on changes to the Agreement they are assigned folder-icon Update Employment for a specific Payee based on changes to the Award they are assigned folder-icon Update the Email Address for a specific Payee folder-icon Verify the information supplied in the Medicare levy variation declaration (NAT 0929) folder-icon Verify the information supplied in the Tax file number declaration (NAT 3092) folder-icon Verify the information supplied in the Withholding declaration (NAT 3093) folder-icon Verify the information supplied in the Withholding declaration – short version for Seniors and Pensioners (NAT 5072) folder-icon View a Payee
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