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
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
Pay Frequency
You are able to update your Pay Frequnices here to
Payslip Instruction
You are able to update the instructions to appear on every payslip
Invoice Instruction
You are able to update the instructions to appear on every Invoice
Pay Enquiry No and Email
This is where you can update your contact information for Staff to contact - This is shown on the payslips
Invoice Enquiry No and Email
This is where you can update your contact information for Clients to contact - This is shown on the Invoices
Show Client Cost Center ID in Invoice as per the auto-generate Client Code
YES or NO
Nominate Allowance for Travel Claim
You are able to select the default allowance for Travel Claim
Distance Limit for Tax Exemption
You are able to see up the yearly limit of KMS being tax Exempted
Nominate Allowance for CoPayment and Nominate Member Deduction for CoPay
Within this section - this is all related to Coinvest
Limit Payslip Generation
