Learn how to add Ancillary and Defence leave for employees in Payroller with our simple guide below.

Step 1: Select the ‘Payroll & STP’ section on the left-hand side of your screen.

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 ‘Ancillary/Defence leave’.

If your employee did not have any ordinary work hours during the pay period that you are paying the Ancillary/Defence leave, please make sure to 0 out Ordinary work hours and $ amounts.

Step 6: Enter the amount of Ancillary/Defence leave.

Step 7: Once you have finished entering those details, select ‘Next’.

Step 8: Review the figures. Once you’re happy, select ‘Save’.

Step 9: 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

Set up Single Touch Payroll (STP) with our simple user guides.

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