Change a Payees Add to Tax Amount
Apr 26, 2024
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Select Payees
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Select Taxation and Medicare.
Navigate to Add to Tax and amend as required.
🎯 If $ is selected, the set amount is added to PAYGW in Process (Step 3 of the Pay Run).
🎯 If % is selected, the calculated amount is added to PAYGW in Process (Step 3 of the Pay Run). The calculation is based on the Total Gross multiplied by the percentage amount entered.
Make any changes as necessary, then select Save.
