Page tree

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »


 

 

Close

How satisfied are you with our online help?*

Just these help pages, not phone support or the product itself

0
1
2
3
4
5
Very dissatisfied
Very satisfied

Why did you give this rating?

Anything else you want to tell us about the help?

 

 

Use the One Off Payment method for paying amounts that fall outside of the regular pay run. Common uses for one off payments are:

  • Immediate termination pays.

  • Bonus Payments.

  • Holiday Pay.

  • Paying casual employees on the day they actually work.

  • Loading year to date totals for existing employees.

Date Entry 

When selecting a date there are some things to consider.

If you are paying holiday, termination or bonus pay then today's date is probably appropriate.

If adjusting an incorrectly filed pay then you might want to set the date to the same date as the incorrectly filed date.

Remember that when filed, the one off payment will be added to the transactions for the month relating to the date you enter. This means that if you have already paid your PAYE for that month then it is best to enter today's date otherwise your reconciliation will not balance at the end of the year and you may be liable for penalty tax.

To pay a One Off Payment

  1. From the Front Screen, click Employee, then click Make A One Off Payment.

  2. elect the employee you want to pay and click the green tick.