Step 1. Ensure all mandatory employee details are entered for each of your employees (employee name, sex, date of birth, residential address, contact telephone number):

• Click on the Payroll toolbar icon
• Click on the Employees tab
• Click on an employee to highlight
• Click on the Select Employee button
  
• Click on the Employee Details tab
  
• • Name: full First Name, then Surname, e.g. Bill Farmer
  • Address: residential address must enter
  • Contact Details: e.g. Telephone, Mobile, Email 
    
  • Status: e.g. Permanent, Casual

Note: You must enter either a Telephone and/or Mobile number

• Date Commenced: must enter the date the employee commenced working for your business
• Birth Date: must enter the employee's date of birth
• Gender: must enter, e.g. Male
• For instructions on how to set up accounts to Add a Pay Transaction to Cashbook click on this link
  

• Click OK to save

• You must also enter the employees Tax and Super information
  
  • Click on the following link for SuperStream - Employee Tax and Superannuation Fund Details Setup