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.
allows you to enter the amount that attributes to Income Stream Overtime.
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 the the relevant Pay Rate.
the amount that attributes to the selected Pay Rate.
selected Pay Rate into the Payees Opening/Adjustment Balances.
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.
Allowanceseach 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 the the relevant Allowance.
Other Allowance / User Defined Description displays the Other Allowance Description or User Defined Description defined the the relevant Allowance.
the amount that attributes to the selected Allowance.
selected Allowance into the Payees Opening/Adjustment Balances.
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 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.
the amount that attributes to the selected Deduction.
selected Deduction into the Payees Opening/Adjustment Balances.
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 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 the the relevant Pay Rate.
Financial Year allows you to select the relevant Financial Year for a Lump Sum E Payment.
the amount that attributes to the selected Pay Rate.
selected Pay Rate into the Payees Opening/Adjustment Balances.
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.
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 the Tax Free amount that attributes to the selected Payment Type.
Taxable Component the Taxable amount that attributes to the selected Payment Type.
PAYGW the PAYGW amount that attributes to the selected Payment Type.
selected Pay Rate into the Payees Opening/Adjustment Balances.
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 each individual transaction that attributes to Income Stream Deductions.
Description allows you to select from the all applicable Deductions.
Code displays the Deduction Type Code defined the the relevant Deduction.
the amount that attributes to the selected Deduction.
selected Deduction into the Payees Opening/Adjustment Balances.
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.