This describes the processes in running a payroll.
It is now mandatory that only employees with the same pay period i.e. Weekly, Fortnightly or monthly are assigned to different pay areas, and will only be allowed to be processed if this is the case.
For Example:
•Weekly Employees - Pay Area 1
•Fortnightly Employees - Pay Area 2
•Monthly Employees - Pay Area 3
This functionality is required to determine the “From” and “To” pay periods for each Contribution being reported to the Superannuation Clearing House via the generated CSV file. This is also due to a requirement for the pay period to be shown on the Payslip.
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NOTE |
Clients should be aware that manually adding Contribution lines during a Pay run, will not be counted into the Super stream CSV report as these lines will not contain the Member ID and Member Name. In order to ensure that all information is part of the Super stream CSV, please add these contribution items (including the Member ID and Member Name) into the Standard Timesheet for that employee. |