The Financial Year Combo allows you to select the relevant Financial Year.

 

Tax Treatments and Income Streams allows you to select from all the available Tax Treatments and Income Streams options.

 

Country is only visible for Working Holiday Maker and allows you to select the Payee's VISA Country.

 

Gross Payments Total allows you to enter the amount that attributes to Income Stream Gross Pay.

 

PAYGW Total allows you to enter the amount that attributes to all payments, which exception to that calculated on Employment Termination Payments (ETP's).

 

 

Bonuses and Commissions allows you to enter the amount that attributes to Income Stream Bonuses and Commissions.

 

Directors' Fees allows you to enter the amount that attributes to Income Stream Directors' Fees.

 

Overtime allows you to enter the amount that attributes to Income Stream Overtime.

Paid Leave allows you to add each individual transaction that attributes to Income Stream Paid Leave.

 

Description allows you to select from the all applicable Pay Rates.

 

Code displays the Paid Leave Type Code defined by the relevant Pay Rate.

    

 

Gross allows you to enter the amount that attributes to the selected Pay Rate.

 

Add allows you to add the selected Pay Rate into the Payees Opening/Adjustment Balances.

 

Delete allows you to delete the selected Pay Rate from the Payees Opening/Adjustment Balances.

 

Showing X to X of X entries. Show X entries allows you to select how many transactions you would like displayed per page.

 

Pagination Controls allows you to navigate between the pages of transactions.

 

Paid Leave Total allows you to select between the relevant type codes to view the relevant balance.

 

Allowances allows you to add each individual transaction that attributes to Income Stream Allowance.

 

Description allows you to select from the all applicable Allowances.

 

Code displays the Allowance Type Code defined by the relevant Allowance.

 

Other Allowance / User Defined Description displays the Other Allowance Description or User Defined Description defined by the relevant Allowance.

 

 

Gross allows you to enter the amount that attributes to the selected Allowance.

 

Add allows you to add the selected Allowance into the Payees Opening/Adjustment Balances.

 

Delete allows you to delete the selected Allowance from the Payees Opening/Adjustment Balances

 

Showing X to X of X entries. Show X entries allows you to select how many transactions you would like displayed per page.

 

Pagination Controls allows you to navigate between the pages of transactions.

 

Allowance Total allows you to select between the relevant type codes to view the relevant balance.

 

Salary Sacrifice allows you to add each individual transaction that attributes to Income Stream Salary Sacrifice.

 

Description allows you to select from the all applicable Deductions.

 

Code displays the Salary Sacrifice Type Code defined the the relevant Deduction.

 

Gross allows you to enter the amount that attributes to the selected Deduction.

 

Add allows you to add the selected Deduction into the Payees Opening/Adjustment Balances.

 

Delete allows you to delete the selected Deduction from the Payees Opening/Adjustment Balances.

 

Showing X to X of X entries. Show X entries allows you to select how many transactions you would like displayed per page.

 

Pagination Controls allows you to navigate between the pages of transactions.

 

Salary Sacrifice Total allows you to select between the relevant type codes to view the relevant balance.

 

Lump Sum allows you to add each individual transaction that attributes to Income Stream Lump Sum.

 

Description allows you to select from the all applicable Pay Rates.

 

Code displays the Lump Sum Type Code defined by the relevant Pay Rate.

 

Financial Year allows you to select the relevant Financial Year for a Lump Sum E Payment.

 

Gross allows you to enter the amount that attributes to the selected Pay Rate.

 

Add allows you to add the selected Pay Rate into the Payees Opening/Adjustment Balances.

 

Delete allows you to delete the selected Pay Rate from the Payees Opening/Adjustment Balances.

 

Showing X to X of X entries. Show X entries allows you to select how many transactions you would like displayed per page.

 

Pagination Controls allows you to navigate between the pages of transactions.

 

Lump Sum Total allows you to select between the relevant type codes to view the relevant balance.

 

Employment Termination Payments (ETP) allows you to add each individual transaction that attributes to Income Stream ETP.

 

Payment Date allows you to select the date the payment was paid within the relevant Financial Year.

 

Termination Type allows you to select the Payment Type.

 

Code displays the ETP Code defined by the selected Payment Type.

 

Tax Free Component allows you to enter the Tax Free amount that attributes to the selected Payment Type.

 

Taxable Component allows you to enter the Taxable amount that attributes to the selected Payment Type.

 

PAYGW allows you to enter the PAYGW amount that attributes to the selected Payment Type.

 

Add allows you to add the selected Pay Rate into the Payees Opening/Adjustment Balances.

 

Delete allows you to delete the selected Pay Rate from the Payees Opening/Adjustment Balances.

 

Showing X to X of X entries. Show X entries allows you to select how many transactions you would like displayed per page.

 

Pagination Controls allows you to navigate between the pages of transactions.

Termination Total allows you to select between the relevant type codes to view the relevant balance.

 

Deductions allows you to add each individual transaction that attributes to Income Stream Deductions.

Description allows you to select from all the applicable Deductions.

 

Code displays the Deduction Type Code defined by the relevant Deduction.

 

Net allows you to enter the amount that attributes to the selected Deduction.

 

Add allows you to add the selected Deduction into the Payees Opening/Adjustment Balances.

 

Delete allows you to delete the selected Deduction from the Payees Opening/Adjustment Balances.

 

Showing X to X of X entries. Show X entries allows you to select how many transactions you would like displayed per page.

 

Pagination Controls allows you to navigate between the pages of transactions.

 

Deduction Total allows you to select between the relevant type codes to view the relevant balance.

 

Superannuation allows you to enter the amount that attributes to the applicable Superannuation Types.

 

OTE Total allows you to enter the amount that attributes to Ordinary Time Earnings.

 

Employer SG allows you to enter the amount that attributes to Employer SG.

 

Employer RESC allows you to enter the amount that attributes to RESC.

 

Other Balances allows you to enter the amounts that are not reported in Single Touch Payroll, but we find customers commonly ask to see.

 

Method B (ii) Gross allows you to enter the Method B (ii) Gross amount calculated on all applicable Pay Rates.

 

Method B (ii) PAYGW allows you to enter the PAYGW amount calculated on Method B (ii) Gross.

 

Reimbursements allows you to enter the Reimbursements amount.

 

STSL Total allows you to enter the Study and Training Support Loan repayment amount included in PAYGW Total.

 

Death Benefit Payments allows you to enter the Death Benefit Payments amount.

 

Additional PAYGW allows you to enter the Additional PAYGW amount.