1. In the Payroll Module, click Maintenance > Work Types.
2. Click New.
3. The following window will appear. Enter the details as per below (for everything not mentioned leave as per default):
|
Field |
Description |
|
Work type ID |
A unique code to describe the work type e.g. SALSAC |
|
Description
Work Type |
A description of the work type
Select SS using the dropdown arrow |
|
Print on Pay Slip |
Tick this option to ensure it prints on the employee’s timesheet |
|
Account Code |
This account code should be the nominated superannuation liability clearing account
|
4. Press OK to save the new Work Type.
5. Press OK to save the changes and close the Work Types window (returning to the main window of Payroll).