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Advanced  settings  (paid  for)

(please  note  these  settings  need  to  be  turned  on  via  the  main  payroll    settings  >  employee   portal  by  a  payroll  administrator  and  the  employee  needs  to  be  granted  access).  

Advanced  settings  (paid  for)  

The  price  for  the  use  of  Advanced  Payroll  features  is  $6.00  per  active  employee  per  month  -­  an   active  employee  is  one  that  gets  paid  during  the  period  of  a  calendar  month.  

 

The  main  components  to  the  "advanced"  payroll  features  include:  

 

●   All  features  of  the  “standard”  plan  

●   Automated  Pay  Conditions  

●   Pre-­built  Awards  

●   Time  &  Attendance  Kiosk  

●   ClockMeIn  Time  &  Attendance  iPad  App  

●   Employee  scheduling/rostering    

To  upgrade  to  the  advanced  features  select:  

 

>  Employees  >  payroll  settings  >  subscription  

 

 

 

 

>  select  upgrade  to  advanced,  enter  in  credit  card  details  if  not  already  supplied  and  save.  

 

Once  saved  you  will  then  be  upgraded  to  the  advanced  plan  and  the  features  will  be  enabled   within  seconds.    

 

Please  note  you  can  downgrade  plans  at  any  time  by  following  the  above  instructions  and  select   downgrade  against  the  Standard  plan,  this  will  then  disable  the  advanced  plan  features.  

   

Reports  

   

A  wide  variety  of  payroll  reports  can  be  accessed  via  the  reports  tab.  

 

Select  >  Employees  >  reports    

   

Once  you  have  selected  reports,  you  will  be  able  to  view  the  payroll  reports  ,  employee  reports   and  ATO  reports:  

 

 

 

Detailed  Activity  Report  

A  breakdown  of  activity  by  location  per  employee  over  a  given  period  of  time.    

 

Super  contributions  

View  all  super  contributions  over  a  period  of  time    

PAYG  Withholding  

A  breakdown  of  the  PAYG  withheld  per  month  for  a  given  date  range    

Pay  Run  Audit  Report  

Shows  the  full  pay  run  details  for  a  given  pay  run.  Includes  earnings,  super  payments,  bank   payments,  leave  and  deductions.      

 

Leave  balances  

Shows  the  current  leave  balances  for  each  employee.    

 

Leave  liability  

Shows  the  leave  liabilities  for  each  employee  at  a  point  in  time.  

 

Super  Payments  

Manage  automated  superannuation  payments.    

 

You  can  easily  pay  employee  super  contributions  directly  to  any  registered  super  fund  in   Australia  by  taking  advantage  of  the  in  built  integration  with  the  ClickSuper  super  fund  clearing   house.    

 

KeyPay  is  100%  Superstream  compliant  and  GOLD  certified  with  the  ATO.  Simply  register  via   Reports  >  Super  Payments  >  complete  registration  form.      

 

Tax  File  Declaration  Report  

Shows  the  leave  liabilities  for  each  employee  at  a  point  in  time.  

 

Payment  Summaries  

Allows  generation  and  printing  of  the  payment  summaries  for  all  employees  for  a  financial  year.      

Payment  summaries    

At  the  end  of  each  financial  year,  one  of  the  tasks  payroll  administrators  start  preparing  for  is   generating  individual  non-­business  payment  summaries  (aka  group  certificates)  for  their   employees.  

 

The  good  news  is,  what  was  previously  a  time  consuming  process,  can  now  be  completed  in  a   few  simple  clicks  by  following  these  steps:  

 

Log  in  and  ensure  that  all  pay  runs  have  been  finalised  for  the  current  financial  year.      

 

Once  all  pay  runs  and  housekeeping  tasks  have  been  finalised,  click  on  the  “Reports”  menu  and   under  the  “ATO"  Reporting”  section,  click  on  the  “Payment  Summaries”  link  

 

   

From  the  payment  summaries  screen,  select  the  financial  year  you  wish  to  generate   Payment  summaries.  

   

   

You  can  then  click  the  “Generate  Payment  Summaries”  button  to  generate  payment  summaries   for  all  employees  in  the  business.  

   

Once  you  payment  summaries  are  generated  you  will  be  able  to  preview  them  before  publishing   for  print  or  download  by  employees  via  the  employee  self  service  portal.  To  view  all  payment   summaries,  click  'Download'  >  'Download  all  as  PDF'.  

   

 

To  view  a  single  payment  summary,  click  the  'Actions'  menu  next  to  a  particular  employee,  then   click  'Download'  

   

Once  you  are  happy  with  the  payment  summaries,  you  can  publish  them  by  clicking  the  Actions   button  and  then  'Publish  x  Payment  Summaries'.

   

NOTE:  If  any  new  pay  runs  are  created  for  that  financial  year  or  any  changes  are  made,  the   payment  summaries  must  be  re-­generated  for  any  changes  to  take  effect.    

How  to  I  enter  the  Reportable  Fringe  Benefits  amount?  

 

Once  the  payment  summaries  are  generated,  you  are  able  to  enter  the  Reportable  Fringe   Benefits  (RFBA)  amount.  To  do  so,  click  the  'Actions'  button  next  to  the  payment  summary  and   click  'Edit'.  

  The  Reportable  Fringe  Benefit  Amount  (RFBA)  field  is  open  to  enter  in  a  dollar  amount.  You   may  need  to  seek  advice  on  which  FBT  deductions  are  reportable.  

 

What  happens  when  I  publish  payment  summaries?  

 

Once  you  publish  the  payment  summaries,  they  become  available  to  the  employees  for   download  via  the  self-­service  portal.  If  you  would  like  to  send  the  employees  an  email   notification  to  let  them  know  that  their  payment  summaries  are  generated,  click  the  'Send   Notifications'  button.  

 

What  if  I  need  to  change  the  values  in  the  payment  summaries  after  I’ve  published  them?  

 

There’s  two  options  available:  

You  can  unpublish  an  individual  payment  summary  by  clicking  on  the  Actions  menu  next  to  the   particular  employee  and  then  “Un-­publish”.  

 

“Unpublish  x  Payment  Summaries”  

  Once  you  have  unpublished  the  payment  summaries,  they  will  no  longer  be  available  for  

download  to  the  employee  self-­service  portal.  

 

You  can  now  make  any  necessary  changes  to  the  pay  runs,  then  re-­generate  the  payment   summary/summaries.  If  you  have  already  issued  the  payment  summaries  to  the  

employees/ATO,  you  may  need  to  mark  the  new  payment  summaries  as  'Amended'.  To  do  this,   click  the  check-­box  when  generating  the  payment  summaries:  

  You  may  then  re-­publish  the  payment  summaries.  

 

Generate  PAYG  payment  summary  Report  -­  EMPDUPE  File  to  submit  to  the  ATO  

 

The  ATO  requires  that  all  businesses  submit  PAYG  payment  summary  report  (EMPDUPE  file)   for  their  employees  by  August  14.  To  make  this  simpler  for  you,  You  can  automatically  generate   the  required  “EMPDUPE”  file  which  allows  you  to  lodge  your  payment  summary  annual  report   online.  

 

To  generate  a  the  EMPDUPE  file  follow  these  simple  steps:  

First,  make  sure  you  have  generated  and  published  your  PAYG  payment  summaries  for  your   employees.  

 

Make  sure  you  have  updated  your  ATO  Supplier  details.  You  can  update  these  by  clicking  on   the  “Business”  menu  and  selecting  “ATO  Settings”.  

 

Once  you  have  generated  your  PAYG  payment  summaries  and  updated  your  ATO  Supplier   details,  go  to  the  “Reports”  menu  and  under  “ATO  Reporting”  click  “Payment  Summaries”.  

 

   

Within  the  payment  summaries  section,  click  the  “Generate  EMPDUPE  file”  button  and  then   select  the  appropriate  option.

   

Once  you've  done  this,  your  browser  will  download  the  EMPDUPE  file.  Save  this  file  to  your   desktop  or  some  other  'known'  location.  

   

Locations  (classes)  

You  can  export  a  journal  with  classes  and  locations  pre-­populated  by  following  these  steps:  

Before  exporting  the  journal,  ensure  that  you  have  performed  the  following  actions:  

 

Imported  locations  from  QuickBooks  

You  can  import  locations  into  KeyPay  by  following  these  steps:  

 

Log  into  QuickBooks  Online  and  go  to  the  "Employees"  tab   Click  on  "Settings"  and  then  "Locations"  

   

From  the  locations  screen,  click  the  "Add"  button  and  select  the  "Import  QuickBooks  Locations"  

option    

 

Your  QuickBooks  locations  will  now  be  available  in  KeyPay  

If  you  also  want  to  assign  classes  to  your  journal  entries,  you  will  also  need  to  ensure   that  you  have  assigned  classes  to  your  locations  

 

You  can  assign  classes  to  locations  by  following  these  steps:  

 

Log  into  QuickBooks  Online  and  click  on  the  "Employees"  tab   Click  on  the  "Settings"  tab  and  select  "Locations"  

   

Click  on  the  location  to  which  you  want  to  assign  a  class    

From  the  "Classes"  drop  down,  choose  the  class  you  want  to  assign  to  the  location  

   

 

Click  "Save"  

Your  class  will  now  be  assigned  to  your  location    

Next,  ensure  you  have  the  "Split  by  location"  option  set  in  the  chart  of  accounts.  You  can   check  this  by  following  these  steps:  

 

●   Click  the  "Employees"  tab  -­>  "Settings"  -­>  "Chart  of  Accounts"  

●   From  the  chart  of  account,  click  the  "Defaults"  link  

●   For  each  journal  transaction  type  that  you  want  classes  and  locations  to  be   assigned  to,  click  the  "Split  by  location"  option  against  each  transaction  type.  In   this  case,  we're  going  to  split  the  wages  expenses  by  location    

 

 

●   Click  "Save"  

 

The  final  step  is  to  process  a  pay  run.  Ensure  that  your  earnings  lines  for  your  employees  are   allocated  to  the  correct  locations  

 

pay  run  and  the  journal  will  be  posted  with  transaction  lines  created  for  each  location  /  class  

   

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