The Payroll feature allows the operator to set up an individual’s pay in any form required. Giving you enormous flexibility in the way the payroll is prepared.
Features
- PayG payment summaries generated.
- Ability to perform bulk pay updates.
- Able to run stand alone or integrated to other modules.
- Ability to reverse all or part of a pay run after it has been processed.
- Choice of payment by cash, cheque, bank transfer or combination of these.
- Maintains tax scales in line with taxation.
- Calculation of employer’s occupational superannuation.
- Ability to automatically process employee pay, where no alterations too normal pay is required.
- Update to selected general ledger accounts.
- Able to process different combinations of payroll. E.g. Weekly, Fortnightly, Monthly, etc.
- Automatic posting to Cashbook, General Ledger and Job costing.
- Choice of calculating leave accruals on a pro rata, fixed or annual basis.
- Automatic calculation of tax and leave accruals for each employee.
- Includes user defined details to be stored on each employee, e.g. next of kin, medical details, etc.
- Ability to enter notes on employee details.
- Ability to accumulate entitlements at different rates for the one employee.
- Automatic calculation for accrual of entitlements, i.e. sick leave, annual leave, long service leave and rostered days off.
- Provision to set up and maintain multiple leave entitlements in line with award regulations.
Reports
- Cost centre analysis.
- Bank transfer list.
- Group certificates.
- Pay slips.
- Payroll summary.
- Coinage analysis.
- Employee list.
- Payroll history.
- Exception report.
- Transaction list.
- Sign off list.