This is a payroll question: I have completed an ETP for an employee and require the payment summary - ETP to state R as the code however I cannot work out how to get the system to do this. It must be determined by the pay rate chosen, but which one? Currently the system only allows the code O to be printed. Any help would…
For one of my employees the RESC contributions are correct on the group certificate and payroll report but wrong on the EMDUPE file that was reported to the ATO. How do I fix this from happening again? And why would it be doing this?
Are you able to edit the information that is shown on the payslips? For example, remove the employee number or perhaps show the individual hours worked per day/date?
New to Payroll. Want to add some more employees but the option to add new rows isn't there anymore