Leave Register
The Leave Register is for the Employer Only. It has no effect on any data entered or actual Leave taken entered in the Pays.
1. Select the (Employees) name form the employees home screen. Click on [Pay Single Employee].
2. Click on [Leave Register] to the right-hand side on the Pay screen.
3. Type in the date, the hours taken off in the correct column and any notes needed for the Employee ad click [Save]. Entry has been now saved.
This is a good way to document the leave taken to reference later if needed
Related Articles
How Do I Set-Up An Employees Leave?
This section manages entitlements for Personal/Carers Leave (formerly known as Sick Leave), Annual Leave, Leave Loading and Parental Leave. Please Note: Long Service Leave is not included as there are many variations in legislation between states and ...How to add leave entitlement for employees
This section manages entitlements for Personal/Carers Leave (formerly known as Sick Leave), Annual Leave, Leave Loading and Parental Leave. Note: Long Service Leave is not included as there are many variations in legislation between states and ...Cashflow Manager Payroll and Leave Basics
Payroll and Leave Fundamentals Cashflow Manager Gold and Wages Manager make calculating payroll and leave entitlements very simple. To ensure that you are always using the most recent tax scales and superannuation calculations, it’s important that ...Adding a Domestic Violence Leave entry
All employees in the Fair Work system (including part-time and casual employees) will be entitled to 10 days of paid family and domestic violence leave in a 12-month period. This new entitlement replaces the existing entitlement to 5 days of unpaid ...How Do I Pay Long Service Leave Taken
As Long Service Leave regulations and policies are different across each state and territory, Cashflow Manager Gold and Wages Manager does not calculate or track Long Service Leave. However, a custom rate can be set up for paying long service leave ...
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 ...