Tax Scales
Adding pays to the cashbook
Adding pays to the cashbook Step 1: Select Employee Click the Payroll toolbar option Click the Employees tab Click on the employee in question, so it is highlighted blue Click Select Employee Step 2: Set Pay Click on the Applicable Pay Rates tab ...
Employee Leave entries
Employee Leave entries Annual Leave or holiday pay allows an employee to be paid while having time off from work. All employees (except for casual employees) get paid annual leave. All permanent and part-time employees are allocated so many weeks of ...
Setting Up a New Flat Rate Tax Scale
Setting Up a New Flat Rate Tax Scale Step 1: Tax Scales Click on the Payroll toolbar option Click on the Tax Scales tab Click Add at the bottom of the page Step 2: Name the Tax Scale Name the Scale with a relevant name and in the correct format. ...
What if I don't have an employees' TFN?
What if I Don't Have an Employees' TFN? If you are setting up an employee, but they do not have a Tax File Number you may be able to use one of these TFNs provided by the ATO: 111 111 111 for a new payee who has not made a TFN declaration and 28 days ...
How to fix Single Touch Payroll Setup Errors
How to Fix Single Touch Payroll Setup Errors The ATO imposes certain requirements on what information must be submitted as part of Single Touch Payroll reporting. Most of these requirements are validated in Cashbook to reduce the likelihood of ...
Single Touch Payroll - Enable STP Reporting
Step 1: Enable Single Touch Payroll Click on the Payroll toolbar icon Click on the Single Touch Payroll tab Tick the Enable Single Touch Payroll check box in the bottom left of the screen Step 2: Configure SuperChoice Details If you have already ...
The following employees have annual leave allocation due
The Following Employees Have Annual Leave Allocation Due Annual & Sick Leave in Cashbook On the anniversary of each employee's date commenced, Cashbook will prompt you to add a Leave Record for the leave accrued over the previous year. Follow the ...
Single Touch Payroll - Understanding Event History
Cashbook Platinum Single Touch Payroll - Event History Pay Event History Example Type - Icon indicating the type of event, Pay Event, Update Event, or Full File Replacement Status - The processing stage of the event ATO Reference - Submission ...
Pay Advances / Employee Loans
Pay Advance/Employee Loan The following steps will guide you through setting up Cashbook for recording pay advances Step 1: Create an Asset Account Click the Chart toolbar icon Click on the Assets tab Click Add Step 2: Create an Advances in Pay ...
Adding payroll transactions to cashbook
PS Cashbook Adding payroll transactions to cashbook Summary How do I make the payroll entries for an employee (semi-)automatically appear in the cashbook transaction list? Detailed Description To make all pays for a specific employee also be added to ...
SuperStream - Add a Contribution Payment
SuperStream - Add a Contribution Payment IMPORTANT: It is important to first ensure that Employer , Employee and Employee Tax and Super Fund details are set up as required Note: We suggest that employees complete an ATO Superannuation Standard ...
Payment Summaries - Amended (individual employee)
Payment Summaries - Amended (individual employee) PAYG Payment Summaries: Under pay as you go (PAYG) withholding, the employer is required to give each of their employees, workers and other payees a payment summary showing the payments made to them ...
Allowances - Payment Summary?
Allowances - Payment Summary Note: Tax Scales between 61 - 70 are for contractors and not individuals. The flat rate scales in the 61-70 range will need to be changed to something in the 1 - 59 range for the allowance/s to appear on the Payment ...
Printing pay slips
Printing Pay Slips Step 1: Payroll Click on the Payroll toolbar Step 2: Pay Slip Report Click on the Reports tab Select the Pay Slip report Step 3: Select Employees Select the employees for whom you wish to print pay slips Step 4: Date Period ...
Leave Loading
Leave Loading Full-time and part-time permanent workers are entitled to a minimum of 4 weeks of paid annual leave for every 12 months of continuous service, based on their ordinary hours of work. Shift workers are entitled to 5 weeks of paid annual ...
Make employee inactive
Make Employee Inactive Step 1: Select Employee Click the Payroll toolbar icon Click on the the employee to make inactive Click Select Employee Step 2: Mark as Inactive Click the Employee Details tab Tick the Inactive check box in the bottom left ...
Single Touch Payroll Help
Cashbook Platinum Section 1: Pay Period Settings This section relates to the period for the pay run being reported. When the New report > Pay event button is clicked, the dates will pre-fill to the next pay run period based on your payroll ...
Get started - Single Touch Payroll
Single Touch Payroll - Get Started STP works by sending tax and super information from your STP-enabled payroll or accounting software to the ATO as you run your payroll. For more information on Single Touch Payroll click on the following ATO ...
"Add Pay Transactions to Cashbook" Option not Appearing
If someone does not have the option to add a pay into Cashbook, they need to ensure the following : Pay is within the current financial year Add pay transaction to cashbook ticked Pay by type is either Cheque, Bank or Bank/EFT. Cash it ...
SuperStream Registration
Cashbook Platinum Process Overview Complete payment details update (process below) Contact Practical Systems to confirm payment details have been captured correctly Practical Systems will enable superannuation functionality Payment Details Update ...