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Pay Component Sub Tab
Once your employee record has been saved
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you
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need to create
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New Employee Super Funds
- Employee - Defaults when you create the record
- Super Fund – Select from the list (defaults from setup)
- Super Fund Vendor – Select the Vendor who has payroll information setup as a Super Fund classification
- Membership Number – Enter the employee super membership number
- Current - Will set as marked when you save the record. This indicates that record that is the most current if there are more than one employee super fund record
- Start Date - Enter the date that the employee wants to start using this superannuation fund
- End Date - Enter the date that the employee wants to stop using this superannuation fund
- Unique Superannuation Identifier (USI) - Defaults from the Super Fund
- Electronic Service Address (ESA) - Defaults from the Super Fund
- BPAY Biller Code - Enter the BPAY Biller Code. Defaults from the Super Fund
- BPAY Reference Number - Enter the BPAY Reference Number. Defaults from the Super Fund
- Bank Account Name - Enter the Bank Account Name. Defaults from the Super Fund
- BSB Number - Enter the BSB Number. Defaults from the Super Fund
- Bank Account Number - Enter the Bank account number. Defaults from the Super Fund
- Bank Account Reference - Enter the bank account reference. Defaults from the Super Fund
- Is SMSF - mark this checkbox if the super fund is a Self Managed Super Fund. Defaults from the Super Fund
Click on Save
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For Self Managed Super Funds (SMSF) you need to populate the USI, ESA, BSB Number, Bank Account Name, Bank Account Number, Bank Account Reference and Is SMSF is marked. The SPIN Number should be set to SMSF. |
Current Fund Data
This information defaults from the Employee Super Fund record that you have created.
Rates and Thresholds
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details of what they are going to be paid. On the employee record, go to the Payroll tab > Pay Component sub tab
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Select the correct button to create the pay components for this employee. This is the easiest method as it hides irrelevant fields for the pay component you are trying to create. |
Click on Create Salary/Wages
Click on Create Salary Sacrifice
Click on Create Deduction
Click on Create Allowance
Click on Create Tax