The following provides information on the Attributes available for selection when creating new components, and a brief description of each.
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Available attributes will change depending on which type of Allowance is selected to be created. |
Tax Attribute | Description |
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Additional Payment | For allowances subject to additional tax | Lump Sum D Payment | For allowances subject to Lump Sum D tax | Lump Sum E Payment | For allowances subject to Lump Sum E tax | Non Taxable | For allowances not subject to tax | Return to Work Payment | For allowances subject to return to work tax | Taxable | For allowances subject to normal tax |
Leave Rates Attribute | Description |
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Liable for Extra Payment (Long Service Leave Purposes) | Earnings contribute to Long Service Leave payment average bonus section |
Cost Reporting Attribute | Description |
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Allowances | Allowances marked with this attribute will appear as Allowances column in the Departmental Cost Report & Cost by Code Report | Costing Other Payment | Allowances marked with this attribute will appear in the Other Payments column in the Departmental Cost Report & Cost by Code Report | Leave Pay | Allowances marked with this attribute will appear in the Other Leave column in the Departmental Cost Report & Cost by Code Report | Ordinary Pay | Allowances marked with this attribute will appear in the Ordinary Earnings column in the Departmental Cost Report & Cost by Code Report |
Specified Hours Attribute | Description |
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Actual Ordinary Hours | Used by service allowances to get the amount of specified hours. Used by allowances where the payment is based on actual hours worked - excludes leave and overtime | Ordinary Hours | When a payment is marked with this attribute, the component will include these hours in the calculation. |
Other Attribute | Description |
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Alt Rates | Allowances marked with this attribute will be paid at the Alt Pay Rates | Basic Pay Rate | Allowances marked with this attribute will be paid at the employee's Basic Hourly Rate. | Bonuses and Commissions | To indicate that the amount should be reported under bonuses and commissions for STP2 | Director Fees Payment | To indicate that the amount should be reported under Directors Fees | Liable for Payroll Tax | Earnings are subject to and included in payroll tax calculations | Liable for Workers Compensation | Earnings are subject to and included in workers compensation premium calculations | Normal Payment | Deems if a payment is considered normal or regular pay | Parental Leave Payment | Allowance is deemed a form of parental leave payment | Superable Earnings | The total value of all payments and allowances marked with this attribute is used to calculate the percentage of earnings deductions & contributions. |
Pay Packet Attribute | Description |
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Assessable Foreign Income | Income that will have tax paid on it overseas |
Component Roles Attribute | Description |
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Include for Back Pay Timesheet Import | Component will be included in the list for importing back pay values into a pay run | BizPayPayDetailViewComponent | Indicated if the components can be added from BizPay's pay packet details view | Reduces Hours on Leave | Used to automatically reduce ordinary hours for timesheet employees on a restricted work pattern when a leave request is applied |
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Cost Reporting Attribute | Description |
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Employer Contribution | Indicates if the benefits contributes to the employer contribution | Fringe Benefit | Use to capture a fringe benefit amount |
Other Attribute | Description |
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Liable for Payroll Tax | Earnings are subject to and included in payroll tax calculations | Super Contribution to Aggregate | To be included in Aggregation calculation, including employer contribution and employee contribution | Xero Super | Gross company super contributions for Xero reporting | Xero Super Liability | Any super liablity from the gross payment for Xero reporting | Blank Attribute | Blank attribute to create empty attribute searches | Defined Benefit OTE | Earnings that contribute towards superannuation defined benefit | Payment | All payments | Super in Current Pay Packet | Amount of superannuation already in current pay packet | Superable Earnings | To be included in Company and Employee Super Percentage Calculations |
Component Roles Attribute | Description |
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Direct Credit | Paid by individual direct credit to an external provider. | Superannuation | Creates a component with the superannuation interface fields. | Include for Back Pay Timesheet Import | Component will be included in the list for importing back pay values into a pay run | BizPayPayDetailViewComponent | Indicated if the components can be added from BizPay's pay packet details view |
Tax Attribute | Description |
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Taxable | For benefits subject to normal tax | Exempt Reportable Fringe Benefit | Exempt reportable fringe benefit |
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Available attributes will change depending on which type of Deduction is selected to be created. |
Component Roles Attribute | Description |
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Direct Credit | Paid by individual direct credit to an external provider. | Bulk Crediting | Paid by bulk direct credit to an external provider. | Exclude from Expanded Gross Pay Variance Report | Use this attribute to exclude components from the expanded gross pay variance report |
Cost Reporting Attribute | Description |
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Ordinary Pay | Picks up all payments marked with this attribute and calculates the deduction based on the total value. |
Net Pay Attribute | Description |
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Cash | Included as "Cash" on the Co Controls, Payslip and Payroll Register and will not appear as a deduction. | Cheque | Included as "Cheque" on the Co Controls, Payslip and Payroll Register and will not appear as a deduction. | Direct Credit | Included as "Direct Credit" on the Co Controls, Payslip and Payroll Register and will not appear as a deduction. | Net Disposable Pay | Included in the "Net Pay" column of the Summary Pay Register. |
Tax Attribute | Description |
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Non Taxable | The amount is to be taken before tax. | Taxable | The amount is to be taken after tax. | Foreign Income Tax | The amount of tax paid on foreign income | Liable for PAYG Variation | PAYG amount which is liable for PAYG variation | Normal Foreign Tax Contribution | Normal foreign tax contribution to reduce PAYG | PAYG | Contributes to or is considered PAYG | Varying PAYG Withholding | Varies PAYG withholding for one-off payroll donations | Workplace Giving | Regular payroll donations |
Other Attribute | Description |
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Additional Foreign Tax Contribution | Additional foreign tax contribution to be subtracted from additional payg | Foreign Payment Report | Value should be included in the foreign payment summary and excluded from the individual payment summary | Reduce Liable Earnings | Reduce the amount of liable earnings that payroll tax is calculated on | Xero Deduction | Any deduction from the gross payment for Xero reporting |
Pay Packet Attribute | Description |
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Not Reduce Gross Payments | Prevents from reducing gross payments | Reduces Superable Earnings | Reduces the amount of superable earnings that SG is calculated on. Does not affect monthly minimum for superable earnings. |
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Tax Attribute | Description |
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Additional Payment | For payments subject to additional tax | Lump Sum D Payment | For payments subject to Lump Sum D tax | Lump Sum E Payment | For payments subject to Lump Sum E tax | Non Taxable | For payments not subject to tax | Return to Work Payment | For payments subject to return to work tax | Taxable | For payments subject to normal tax |
Cost Reporting Attribute | Description |
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Allowances | Payments marked with this attribute will appear as Allowances column in the Departmental Cost Report & Cost by Code Report | Costing Other Payment | Payments marked with this attribute will appear in the Other Payments column in the Departmental Cost Report & Cost by Code Report | Leave Pay | Payments marked with this attribute will appear in the Other Leave column in the Departmental Cost Report & Cost by Code Report | Ordinary Pay | Payments marked with this attribute will appear in the Ordinary Earnings column in the Departmental Cost Report & Cost by Code Report | Overtime Pay | Payments marked with this attribute will appear in the Overtime Earnings column in the Departmental Cost Report & Cost by Code Report |
Specified Hours Attribute | Description |
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Actual Ordinary Hours | Used by service allowances to get the amount of specified hours. Used by allowances where the payment is based on actual hours worked - excludes leave and overtime | Actual Overtime Hours | Used by service allowances to get the amount of specified hours. Included in "Overtime Hours" on the Pay Packet Summary | Ordinary Hours | When a payment is marked with this attribute, the component will include these hours in the calculation. | Overtime Hours | When a payment is marked with this attribute, the component will include these hours in the calculation. | T1.0 | Use for normal overtime payments | T1.5 | Use for time and a half payments | T2.5 | Use for double time and a half payments |
Other Attribute | Description |
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Alt Rates | Allowances marked with this attribute will be paid at the Alt Pay Rates | Basic Pay Rate | Allowances marked with this attribute will be paid at the employee's Basic Hourly Rate. | Bonuses and Commissions | To indicate that the amount should be reported under bonuses and commissions for STP2 | Director Fees Payment | To indicate that the amount should be reported under Directors Fees | Liable for Payroll Tax | Earnings are subject to and included in payroll tax calculations | Liable for Workers Compensation | Earnings are subject to and included in workers compensation premium calculations | Normal Payment | Deems if a payment is considered normal or regular pay | Parental Leave Payment | Allowance is deemed a form of parental leave payment | Superable Earnings | The total value of all payments and allowances marked with this attribute is used to calculate the percentage of earnings deductions & contributions. | Rates Paid | Used by reporting to identify actual rates that were paid | Reduces Public Holiday | Reduces Public Holiday | T2.0 | Use for double time payments |
Component Roles Attribute | Description |
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Include for Back Pay Timesheet Import | Component will be included in the list for importing back pay values into a pay run | BizPayPayDetailViewComponent | Indicated if the components can be added from BizPay's pay packet details view | Reduces Hours on Leave | Used to automatically reduce ordinary hours for timesheet employees on a restricted work pattern when a leave request is applied |
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