The Payee Master File contains all the information needed to process payments to your payees. Everything is retained in one file, including multiple Tax Treatments, Income Streams, and YTD information. It is accessible when adding, editing or viewing a Payee and contains the following sections;
Contains three sections - Emergency Contacts, Comments and Document Management (Files).
Contains four sections - Taxation, Medicare, Payroll Tax and Beneficiary.
Contains eight sections - Employment, Payment, e-Cost (Cost Centres), All Purpose Allowance, Pay Template, Ordinary Hours (e-Time), Payment Method and Variable Deduction Banking and Repayments.
Contains two sections - Superannuation Rules and Fund Details.
Contains six sections - Annual Leave, Sick & Carer's Leave, Long Service Leave, Paid Family and Domestic Violence Leave (PFDVL), Time Off In Lieu (TOIL) and Rostered Days Off (RDO).
Contains two sections - Year To Date and Opening/Adjustment.
Contains two sections - Year To Date and Opening/Adjustment.