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PLEASE ENSURE TO CONTACT SUPPORT PRIOR TO MAKING ANY CHANCES TO ENSURE IT IS DONE CORRECTLY |
Within this section, you can update your global settings relating to Payroll
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Financial Year Start and End
This is where you can update your Financial Year Dates
Please ensure your Final Super cut off Date Matches your Ending Date of EOF
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Pay Frequency
You are able to update your Pay Frequnices here to
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Payslip Instruction
You are able to update the instructions to appear on every payslip
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Invoice Instruction
You are able to update the instructions to appear on every Invoice
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Pay Enquiry No and Email
This is where you can update your contact information for Staff to contact - This is shown on the payslips
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Invoice Enquiry No and Email
This is where you can update your contact information for Clients to contact - This is shown on the Invoices
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Show Client Cost Center ID in Invoice as per the auto-generate Client Code
YES or NO
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Nominate Allowance for Travel Claim
You are able to select the default allowance for Travel Claim
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Distance Limit for Tax Exemption
You are able to see up the yearly limit of KMS being tax Exempted
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Nominate Allowance for CoPayment
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and Nominate Member Deduction for CoPay
Within this section - this is all related to Coinvest
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Limit Payslip Generation
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