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e-PayDay Go Help Guide

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How do I get started with e-PayDay Go Single Touch Payroll?
How can I get assistance with using e-PayDay Go?
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  - How do I process Leave in Advance?
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  - How do I add a new Paid By Option?
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e-PayDay Go Help Guide

How do I process a Pay Run using e-Time?

STEP 1 - Commence a new Timesheet Run.
STEP 2 - Select the Payees required in the Timesheet Run.
STEP 3 - Complete the Timesheets.
STEP 4 - Print and verify the Timesheets.
STEP 5 - Approve the Timesheets.
STEP 6 - Select the Pay Run in Pay Day.
STEP 7 - Select Payees who need to be paid but were excluded from e-Time (Timesheets).
STEP 8 - Compose the Pay for each Payee in Process (STEP 3 of Pay Day).
STEP 9 - Generate Reports (STEP 4 of Pay Day).
STEP 10 - Create the Banking (ABA) File in FAST-Bank (STEP 5 of Pay Day).
STEP 11 - Generate the Pay Advice Slips in Pay Slips (STEP 6 of Pay Day).
STEP 12 - Post the Pay Run and Notify the ATO (STEP 7 of Pay Day).

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