| e-PayDay® for Windows |
 | New Features |
| Welcome |
| Special Notice |
| About e-PayDay Pty Ltd |
| Publisher's Notice |
| Software License Agreement |
| Copyright Notice |
| Installation |
| Stand Alone Installation |
| Network Installation |
| Registration |
| Producing Company Registration Key Form |
| Company Registration Wizard |
| Entering Company Registration Key |
| Re-registering company |
| Registering FREEPAY® |
| Utilities |
| e-PayDay® Live Update |
| e-PayDay® Options |
| e-Leave 3 |
| Program Path 8 |
| Plug-Ins |
| Backup my Data |
| Restore my Data |
| Backup / Restore Data for Accountant |
| Backup / Restore Data for Client |
| e-Mail (SendMail.exe) |
| e-Mail Configuration |
| Sending Test e-Mails |
| Common Issues |
| Setting Up |
| Tutorial |
| Commencing Mid-Financial Year |
| Re-entering Pays |
| Entering Existing Balances |
| The Pay Office |
| Plug-Ins |
| Plug-In Registration |
| Plug-In Features |
| Company Information |
| Company List |
| Company TAB |
| User Information |
| Passwords |
| Banking Information |
| FAST-Bank Information |
| Payrun |
| Location |
| Pay Messages |
| Taxation Details |
| Selecting / Changing Company |
| Practice Company |
| Adding a Company |
| Add Wizard |
| Editing a Company |
| Edit Wizard |
| Deleting a Company |
| Change of Ownership |
| Awards |
| Awards List Screen |
| Adding an Award |
| Award TAB |
| Accruals TABs |
| Accrual Calculations |
| Yearly Calculation Factors |
| Super Rules TAB |
| Superannuation TAB |
| Times TAB |
| Shifts TAB |
| Editing an Award |
| Casual Awards |
| 'Search' Button |
| Pay Types |
| Pay Types List Screen |
| Pay Rates |
| Adding a Pay Rate |
| Editing a Pay Rate |
| Allowances |
| Adding an Allowance |
| Editing an Allowance |
| Deductions |
| Adding a Deduction |
| Editing a Deduction |
| Leave Entitlements |
| Tracking Pay Types |
| 'Search' Button |
| Time in Lieu (TIL) |
| TIL Example 1 |
| TIL Example 2 |
| Maternity Leave |
| Sample Pay Types |
| Award Rate |
| Time & Half |
| Double Time |
| Annual Leave and Loading |
| Annual Leave No Loading |
| Sick Leave |
| Long Service Leave |
| RDO's |
| Public Holiday |
| Termination Redundancy |
| Eligible Termination Pay |
| Term A/L + Load Aft 8/93 |
| Term A/L + Load Bef 8/93 |
| Term A/L After 17/8/93 |
| Term A/L Before 18/8/93 |
| Term L/S Before 16/08/78 |
| Term L/S Betwn 1978 & 93 |
| Term L/S After 17/8/93 |
| Deduction per Ordinary Time Earnings |
| Special Pay Types |
| GST |
| CDEP |
| CDEP - Annual Leave |
| CDEP - Long Service Leave |
| CDEP - Sick Leave |
| CDEP - Top Up |
| Foreign Source, Scholarship, Bursaries, Grants |
| Union Fees |
| Deduction Payee List |
| Edit Deduction Payee |
| Paying Deductions |
| Superannuation |
| Super Choice *NEW* |
| Superannuation Guarantee Levy |
| Super Fund List Window |
| Adding a Superannuation Fund |
| Editing a Superannuation Fund |
| Employee Personal Super Contributions |
| Before Tax (Salary Sacrifice) |
| After Tax Employee Personal Super Contributions |
| Reports for Personal Super |
| Superannuation Reports |
| Printing a super report |
| Electronic File for Super Fund |
| Pay Superannuation |
| Paying a Fund |
| Electronic File for Super Fund |
| End of Month Super Procedures |
| Salary Sacrifice |
| Non-Super Salary Sacrifice |
| Super Salary Sacrifice |
| Employee Information |
| Employee List Screen |
| Adding an Employee |
| Personal TAB |
| Employment TAB |
| Payrun TAB |
| 'Banking Details' button |
| e-Personnel® TAB |
| Taxation TAB |
| TAX Types |
| Temporary Tax File Numbers |
| Pay Types & Cost Centres TAB |
| Superannuation TAB |
| 'Employee Super Payments' button |
| 'Multiple Super Funds' button |
| Accruals TAB |
| Balances TAB |
| Termination TAB |
| WorkCover TAB |
| e-Leave™ TAB |
| e-Time™ TAB |
| FBT button |
| Editing an Employee |
| Re-Instating an Employee |
| Re-Instatement Wizard |
| Manual Re-Instatement |
| Sub-contractors & GST |
| 'Search' button |
| e-Leave™ (Leave Scheduling) |
| Employees & e-Leave™ |
| e-Leave™ Options |
| e-Award™ (Time & Attendance) |
| Introduction and Overview |
| Shifts |
| Examples |
| Shifts & Awards |
| Terminals |
| Clock-In™ |
| Overview |
| Installation |
| Downloading Times |
| ZipNet |
| e-Time™ |
| The Text File Containing Times |
| Taxation |
| Tax Scales |
| Tax Scale 1 |
| Tax Scale 2 |
| Tax Scale 3 |
| Tax Scale 4 |
| Tax Scale 5 |
| Tax Scale 6 |
| Tax Scale 7 |
| Fringe Benefits Tax (FBT) |
| HECS |
| SFSS |
| Medicare |
| Other Tax |
| Shearing Industry |
| Horticultural Industry |
| Single (Aged Pensioner) |
| Illness Separated (Aged Pensioner) |
| Member of a Couple (Aged Pensioner) |
| CDEP and Tax |
| Leave Loading and Tax |
| Tax Averaging |
| Tax averaging over the whole year |
| Tax averaging period to date, progressive basis |
| Notices of Variation |
| TFN Electronic Lodgement |
| Configuring e-PayDay for TFN Electronic Lodgement |
| Creating a TFN Lodgement disk |
| Fringe Benefits Tax |
| Employee FBT |
| WorkCover |
| WorkCover Reports |
| e-Cost™ (Cost Centres) |
| Cost Centre List |
| Adding / Editing a Cost Centre |
| Allocate Cost Centres to Employees |
| Using Cost Centres During a Payrun |
| Cost Centre Reports |
| e-Time™ (Time Cards) |
| Using Time Cards |
| Payruns |
| Payrun List Window |
| Payrun Tutorial |
| Individual Payrun |
| Batch Payrun |
| FAST-Pay |
| Message on Pay Advice Slip |
| Paying Leave |
| One Off Payruns |
| Search Function |
| Add/Edit During a Payrun |
| Reversing Payruns |
| Reverse a Previously Finalised Payrun |
| Reversing an Unfinalised Payrun |
| Payrun Reports |
| Cheque Printing |
| Troubleshooting |
| FAST-Bank™ Electronic Banking |
| Produce a FAST-Bank® file |
| CDEP Employees |
| CDEP Manager Report |
| Terminating an Employee |
| Termination Payrun |
| Bona fide redundancy, approved early retirement and invalidity |
| Post-June 1994 Invalidity Component |
| Pre 1 July ETP Component |
| Post 30 June ETP Component |
| Retirement, dismissal, voluntary resignation, abandonment |
| Eligible Termination Payments (ETP) |
| Rolled Over ETP |
| Manual Termination |
| e-Port™ (Exporting / Importing) |
| Creating Payrun Export File |
| Importing Databases |
| Exporting Databases |
| Sage Pastel GL Interface Setup |
| Setup GL Interface |
| Cost Centres Sage Edition |
| Sage Hours |
| Worked Example |
| Export Formats Explained |
| Error Importing Batch |
| Reports (Types & Options) |
| Reports Window |
| Batching Reports |
| Exporting a report to a file |
| e-mailing a report |
| e-mailing Payslips |
| Re-Printing reports from a previously finalised payrun |
| General Reports |
| Superannuation Reports |
| Payrun Reports |
| Deductions Report |
| End of Year Processing |
| End of Year Reports |
| Payment Summaries - Summary |
| Payment Summaries |
| FAST-Tax™ (ATO Disk) |
| Backup Financial Year Data |
| Archive Financial Year Data |
| Start New Financial Year |
| Correcting Super / Accruals |
| Correcting Accruals |
| Correcting Superannuation |
| Backup / Restore Data |
| Backup Data |
| e-Mailing Backups |
| Restore Data |
| Accountants |
| Archived Backups |
| Backup to CD |
| Delete Old Financial Year |
| How to delete old financial year |
| Reminder Notes |
| Deleting reminder notes |
| LiveUpdate™ (Internet Update) |
| LiveUpdate Details |
© Copyright 1987-2009 e-PayDay Pty Ltd. All Rights Reserved.