Global Setting - Payroll

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

A copay is a fixed out-of-pocket amount paid by an insured for covered services. It is a standard part of many health insurance plans. Insurance providers often charge co-pays for services such as doctor visits or prescription drugs.

Limit Payslip Generation

If you require you can set a payslip generation Limit

Default Invoice Payment due Dates

Here you are able to set up or update the due dates of the invoice

Override Default Invoice Order in Invoices

Tick for Yes

Untick for No

Payslips Logo and Address Setting

Here you are able to update your Invoice Information to show a different Address

Allow Shift Rates Override By Staff while shift Verification

Tick for Yes

Untick for No

Hide Entity Name in Invoice

Tick for Yes

Untick for No

Do Not Show Expertise in Payslips

Tick for Yes

Untick for No

Do Not Show Expertise in Invoices

Tick for Yes

Untick for No

Show Period ending as Invoice date in Invoices

Tick for Yes

Untick for No

Show Client Name instead of Card ID in MYOB Export File

Tick for Yes

Untick for No

Confirm Shift- Pay Level as Per Booking

Tick for Yes

Untick for No

CoInvest

This is where you can enter your Coinvest registration number.