Pay a contractor (withholding tax deducted) 1. Create a timesheet for the contractor just as you would for an employee and select a Job (optional) and...
Bank file Payroll wizard 1. Ensure your company bank account settings are correctly set up in AgriSmart. For assistance, click here. 2....
Public holiday observed Eligible employees 1. Hover on Reports > click Statutory Holiday Calculator 2. Enter the Stat Holiday Date then click GO:...
Lock or Unlock Pay Periods Lock pay periods 1. Hover over Payroll > Pay Periods, then click Bulk Pay Periods. 2. Update the filters as...
Annual leave How is annual leave taken calculated? Annual leave is calculated based on the higher of the following three options: 1....
Protected earnings Workings Weekly gross pay = $1,250.Tax code: M.PAYE = $259.89.ACC earners’ levy = ($1,250 × 1.53%) $19.12.Net earnings = $1,250...
File new employee details with IRD Option 1: Team Manager 1. Once the employee has been set up, go to their Employment Details tab in Team...
Overtime Per unit/Wages 1. Go to the employee’s Employment Details tab in Team Manager. 2. Scroll down to Threshold hours/pay period....
Separate email address for payslips Overview An employee can receive their payslips at a different email address than their work-related communications. This can be set...
Payday filing What is payday filing? Payday filing is a mandatory system introduced in 2019 that requires employers to report PAYE (Pay...