Finance
Single Touch Payroll
Single Touch Payroll (STP) – Phase 2
STP Phase 2 – Transition Guide
Finance Updates
Getting Started with Finance
Finance - Profiles
Member Card
Finance Start to Finish - Confirming Shifts- Payroll - Invoicing - STP Processing
Rates
- How to create Rates
- How to create a new rate table
- Importing and Exporting Rates
- How to create new rate tables for pay/charge increases
- How to copy rate tables
- How to make rate tables inactive
- Understanding Effective Date within Rates
- How to Assign a rate table to a client
Processing/Confirming Shifts
Payroll
- Process Pay Roll
- Finance - Track Docket
- Finance - Payroll Tax
- View Payroll History
- New Timesheet Approval Process
- Completing Fortnightly and Weekly Payroll
Invoicing
Finance Protcols
Finance Reports
- Invoice and Docket collation report
- Entity Reports
- Members Details Report - Finance
- Member Finance Details
- Mandatory Member Data Details
- Member Travel Claim Report
- Client Finance Details
- Mandatory Service Locations Data Details
- Payroll History Report
- Pay History (HELP/SFSS)
- YTD Earning
- Reports Additions and Deduction
- Payslip Reprint
- Pay Files
- Payroll Tax Report
- Weekly Work Cover Report
- Print Employee Timesheet to be Completed
- Unprocessed Pay Details
- CoInvest
- Subcontractor
- Invoice History
- Invoice Reprint
- Print Credit/Debit Notes
- Invoice Files
- Export Invoices Summary - Accounting
- Service Rates
- Client Rate Chart
- Tax Table
- Obligation Reports
- Gross Margin Reports by Client
- Daily Bookings Report
- Booking Details Report
- Facility Shifts Usage Monthly Report
- Facility Shift Usage Period Report
- HPV Reports
- Pay/Invoice Comparion
- Order Response/Fulfillment Report
- Invoiced / UnInvoiced Status Details
- Invoiced/UnInvoiced Shifts Details
- Business Hours Volume Report
- Roster Weekly Report
- Service Protocol
- Pay Invoiced Protocol
- View Dockets
- Superannuation Guarantee Listing
- Employee Letters
- Super Clearing House Export
- Superannuation Reconciliation Report
- ATO Employment Declaration Report
- Monthly Payroll Tax Reports
- Long Service Leave Report
- Finance - Tax File Declaration Report
Finance Master
- Entity
- Payroll Master
- Obligations
- Rates Masters
- Scale Master
- Tax Tables
Finance - Tools
- Users Authorization in Finance Portal
- User Authorization for Branches
- Change Password
- Editing Public Holidays
- Software Registration
- Application Options
- Global Setting - Default Country
- Global Setting - Superannuation
- Global Setting - Report Options
- Global Setting - EFT Parameters
- Global Setting - Payroll
- Global Setting - EmailSettings
- Global Setting - Authorized Signatories
- Global Setting - Set Member's Mandatory Data
- Global Setting - Set Client's Mandatory Data
- Global Setting - Day Light Saving
- Global Setting - Tax File Declaration Parameters
- Global Setting - Tax Department EOY Parameters
- Global Setting - Overtime Settings
- Import/Export Profiles
- Automatic Batch Run Configuration
- Multiple Companies Set up
Finance -New Booking
Finance - Status
Finance - Overtime
Finance - Contact log
Finance - End Of Year Processes 2022-2023
- EOFY 22-23 - STEP 1 - Payroll General Ledger Reconciliation
- EOFY 22-23 - STEP 2- Check STP Submissions
- EOFY 22-23 - STEP 3 - Check any outstanding shifts
- EOFY 22-23 - STEP 3.1 - Check Member Information
- EOFY 22-23 - STEP 4 - Run your final cut off payroll
- EOFY 22-23 - STEP 5 - Send your final STP
- EOFY 22-23 - STEP 6 - Finalize your payroll tax
- EOFY 22-23 - STEP 7.1 - Changing Payroll Financial Year Dates
- EOFY 22-23 - STEP 7.2-Entering Superannuation Cut-off Dates
- EOFY 22-23 - STEP 8 - Change in SGC Threshold
- EOFY 22-23 - OPTIONAL- How to change rates in rate tables
Updates to ATO EOY 2022-23
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