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How to choose the Payees included in the Single Touch Payroll Pay Run.
How to choose the Payees included in the Single Touch Payroll Pay Run.
🎯 Payees included from an e-Time Pay Run cannot be removed.
Once you have chosen STEP 2 - Payees.
Locate a specific Payee by entering the name into Search or using Show Advanced Filters.
🎯 If you need to include a Ceased Payee, within Advanced Filters, select Ceased in Employment Basis.
To include Payees within the Pay Run
To include Payees within the Pay Run
To choose ALL Payees by selecting the checkbox at the top of the Payees List.Â
Otherwise, choose which Payee/s you require by selecting the checkbox next to their name in the Payees List.Â
🎯 If the Payees Commencement Date is after the Pay Run Period Ending Date, they will not be displayed in Payees.
Payees with a Red Status Icon cannot be selected until the relevant Alert has been resolved.
Visa Expired Error Message
STP Previous Payroll ID Error Message
Review Imported Payee Error Message
Required Information is Missing Error Message
Default Cost Centre Error Message
Payees with an Orange Status Icon cannot be selected until the relevant Alert has been completed.
Gross Income Amount Exceeded Warning Message
Tax File Number Exemption Period Ended Warning Message
Tax File Number Application Period Ended Warning Message
Employer SG Increase from 1 July Information Message
Registered Employer Information Message
Deregistered Employer Information Message
Award Details Changed Alert Information Message
Agreement Details Changed Information Message
Payee on Leave Information Message
Payee Ceased Information Message
To remove ALL Payees from the Pay Run,
To remove ALL Payees from the Pay Run,
To remove ALL Payees, select the checkbox at the top of the Payees List.Â
The Remove all Payees Warning Message is displayed. To remove all Payees from the Pay Run, select Acknowledge. Otherwise, select Cancel.
To remove a specific Payee from the Pay Run,
To remove a specific Payee from the Pay Run,
To remove a specific Payee, deselect the checkbox next to their name in the Payees List.Â
The Remove Payee Warning Message is displayed. Â To remove the selected Payee from the Pay Run, select Acknowledge. Otherwise, select Cancel.
To proceed to STEP 3 - Compose,
To proceed to STEP 3 - Compose,
To open STEP 3 - Compose for a specific Payee, select thier Status Icon.
Otherwise, select STEP 3 - Compose and refer to How do I compose the Payees' Pay Details?
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