Learn how to add Worker's Compensation for employees in Payroller with our simple guide below.
Step 1: Select ‘Payroll & STP’.
Step 2: Click the ‘+ New Pay Run’ button.
Step 3: Check and edit as required your Pay Run Period, Pay Period Ending Date and Payment Date and select ‘Let’s Start!’.
Step 4: Select ‘More’.
Step 5: Select ‘Worker’s compensation'.
Please note that if your employee did not work during the pay period that you are paying the Worker's Compensation, you will need to make sure to 0 out ordinary work hours and the amounts field.
Step 6: Enter the worker's compensation leave amount.
Step 7: Select if it is going to be ‘Subject for Super’ or ‘Exempt from Super’.
Step 8: Once you have finished entering those details select ‘Next’.
Step 9: Review the figures. Once you’re happy, select ‘Save’.
Step 10: Submit the pay run.
The employees' payslips will now show this amount.
Looking for how to input other leave types on your pay run? Check out the guides below
Discover more tutorials for using Payroller
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