Related Articles
Recording Back Pay
Back Payments are amounts to be paid to the employee that relate to previous pay periods. An example of Back Payment is when there is an award pay rise that applies from an earlier date. To record a Back Payment 1. Click on the [Other Payments] ...
Deleting or editing a pay
Pays that have already been saved cannot be edited, they will need to be deleted and re-processed. To delete a pay: 1. Select employee and click [Pay Single Employee} on the right 2. Click on the little square before the pay process date you wish to ...
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], ...
How Do I Pay An Employee On Piece Work?
Piece work is for Employees who Sheer Sheep, Pick Fruit or a Horticulturalist etc. Modify the employee, select [Pay Details] and change the [Pay Structure] to Piece Work When you select Piece Work a window will appear saying you will need to record a ...
Popular Articles
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 ...
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 ...
End of Financial Year Checklist
Be prepared and organised this end of financial year, with our easy-to-follow checklist. You can view and download the checklist here. We’ve provided seven steps to make your reporting as stress-free as possible, and if you’ve been using Cashflow ...
Single Touch Payroll Guide
As a subscriber of Cashflow Manager, all fees involved with lodging your records via Single Touch Payroll are included with your Cashflow Manager Gold, Wages Manager or Wages 1-4 subscription fee. If you have any questions regarding Single Touch ...
Deleting Old Pays from the STP Event Lodgement Screen
Continue if you have previous pays listed in the Single Touch Payroll screen that you do not want to send. From the [Tools] menu or on the right-hand side of the Employees screen in wages, select [Single Touch Payroll] to open the Single Touch ...