Payee Master File

Payee Master File

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;

• General

  • Personal Details

  • e-Personnel (HR) contains Emergency Contacts, Comments and Document Management (Files).

  • Taxation and Medicare, which contains Taxation, Medicare, Payroll Tax and Beneficiary.

  • Employment and Payment, which contains Employment, Payment, e-Cost (Cost Centres), All Purpose Allowance, Pay Template, Ordinary Hours (e-Time), Payment Method and Variable Deduction Banking and Repayments

  • Superannuation Rules and Fund Details, which contains Superannuation Rules and Fund Details.

  • Leave Entitlements and Balances which contain 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)

• Taxation Balances Tab

  • Year To Date and Opening/Adjustment

• Reportable Fringe Benefits Tab

  • Year To Date and Opening/Adjustment