Processing an ETP pay runAdding ETP pay items to an employeeBefore doing a pay run, you first need to add the correct ETP pay items (ETP taxable earning, ETP non-taxable earning, and/or ETP tax-withheld deduction) to the terminated employee. The ETP pay items used may differ from employee to employee, and depends on a number of factors. If you're unsure which of the 3 ETP pay items to add, check with the ATO or your accountant. - Go to the Payroll menu and click Employees.
- Select the terminated employee.
- Click into the Pay items - earnings & deductions tab.
- Under Earnings, click into the Add earning... dropdown list and select the ETP taxable earning and/or the ETP non-taxableearning.
- If you need to add the ETP tax-withheld deduction, select it from the Add deduction... dropdown list under the Deductions heading.
- When you've finished adding the ETP pay items, click Save.
- Repeat steps 2-6 for every terminated employee who needs an ETP.
Processing an ETP pay runAfter you've set up your ETP pay items and added them to the terminated employees, you're ready process the ETP pay run. - Click into Payroll menu and select Enter pay.
The Pay centre page appears. - Select only the employees who need ETPs. Note that this pay run should only include ETPs. If you also need to pay out normal earnings or personal leave, do so in a separate pay run.
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| Note that this pay run should only include ETPs. If you also need to pay out normal earnings or personal leave, do so in a separate pay run. See Processing a final pay for more information. |
- Click Start pay run.
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