Payroll Configuration

Before you start You will need to gather the following information.  - Understand who can and can't view payroll information - Employees personal, salary and superannuation info - Superannuation clearing and employees superannuation fund in...

Navigate to File > Administration >  User maintenance Payroll privileges should be turned on in the administration group, it is always recommended to review these to ensure only the right people have access to sensitive payrol...

There are three areas of payroll which need to be reviewed and mapped. In the file menu, go to Configuration, payroll, the relevant accounts will need to be set up in the chart of accounts before you can process payroll - Map payroll kinds - Expen...

Navigate to > File > Configuration > Payroll > Payroll Cycles Select your payroll cycle, you can select all 3 and or create your own Organise training or need more help Please contact support 02 8115 8090 or ema...

Navigate to >  File > Configuration > Payroll > Update Tax tables Select and update tax years Step 1 Click on ‘payroll / update tax tables Step 2 When tax tables have been updated, a message similar to th...

A default payslip is set up in JobBag

After Tax Reimbursements Overview The process is as follows: Step 1 Create a kind code for “After Tax Reimbursements” Step 2 Create Item for Reimbursement of specific expense eg mobile phone usage Step 3 Create new employmen...

Configure and Process Taxable Allowances Overview Step 1 Configure Kind code Find the item code for mobile phone allowance Edit Item code - enter a name for the allowance Create new employment record A new employme...