How Do I Pay An Employee On Piece Work?

How Do I Pay An Employee On Piece Work?

Piece work is for Employees who Sheer Sheep, Pick Fruit or a Horticulturalist etc.

  1. Modify the employee, select [Pay Details] and change the [Pay Structure] to Piece Work
  2. When you select Piece Work a window will appear saying you will need to record a Custom Rate
  3.  Save the Custom Rate and now you will be able pay your employee
  4.  Select the (Employee) name from the Employees section of Wages
  5.  Click on [Pay Single Employee] to the right hand side under Functions
  6.  Type in the amount the Employee had collected, sheared etc. Click [Calculate]
  7.  A Pay Summary will show the amount the Employee has earned. Once all correct click [Save]
  8. ​ Pay is now complete.

    • Related Articles

    • Pay Information and Options

      All the conditions and options for processing pays and calculating wages are contained in the Pay Details section which includes: Contact Information, Start Date, Job Classification, Branch Number*, Pay Structure, Pay Options End Date (Will only ...

    • How Do I Pay An Employee? (Hourly & Salary)

      Hourly 1. Select the Employee from the Employees home screen and select [Pay Single Employee] on the right-hand side under Functions. 2. Once all information is correct and pay is ready to be processed click on [Calculate]. 3. Make sure your [From], ...

    • Wages Manager Basics

      Wages Manager Wages Manager simplifies payroll by assisting employers with calculating wages, leave, tax, termination pays and superannuation. Single Touch Payroll and SuperStream is also available within Cashflow Manager Gold, Wages Manager and ...

    • How Do I Pay An Employee A Nominated Gross?

      1. Select the employees name from the Employees section of Wages 2. Select [Modify Employee] on the right the right hand side under Functions 3. Go to the [Pay details] tab and change the Pay Structure to [Nominated Gross] 4. Select [Save] and [Ok]. ...

    • How Do I View A Pay?

      How Do I View A Pay? 1. Select the employees name from the Employees section of Wages 2. Select [Pay Single Employee] on the right hand side under Functions 3. Left click once in the [Box] on the left-hand side of the Pay Process Date. This will ...

    • Popular Articles

    • Starting a New Financial Year in Wages

      You can start a new financial year by following the below steps: 1. In the Employees section of Wages, select [Tools] in the top left 2. Select [Financial Year] 3. Select [Start New Financial Year] 4. The financial year ending will read 202X, select ...

    • Software Subscription Pricing - Australia

      The Cashflow Manager Subscription model is monthly or yearly based. Please find below the pricing model: Cashflow Manager - $27/month or $295/yearly Cashflow Manager GOLD - $49/month or $534/yearly Wages Manager - $37/month or $398/yearly Wages 1-4 - ...

    • Converting your Version 12 business file to Version 14

      Summary If you're updating from Version 12 to Version 14, you will need to convert your business file to the new format. Fortunately, this is easily done by first creating a new back-up of your Version 12 Business File, then converting it to the new ...

    • Completing your EOFY payroll

      Finalising your year-end payroll It's important to note the final pay period for the financial year is the one that is PAID before the end of the financial year. The first pay period of the next financial year is the first one that is PAID during the ...

    • How Do I Email From Cashflow Manager?

      How do I email from Cashflow Manager? Cashflow Manager offers two main ways to send emails via the program: Sending through your desktop email program (e.g. Outlook) Sending through your web email client To get started, open up your business in ...