How to pay a Work Cover excess to an employee

KB129

Create a special pay item to use in a pay run

  • Code: WCEXCESS (or similar)
  • Type: Income
  • Link to an expense account
  • Default rate: Custom
  • Rate: 0.00
  • Tick Allow user to change rate
  • Default Qty: Custom
  • Qty: 1.00
  • Tick Allow user to change quantity
  • Unit Type: Each
  • Payment type: Paid leave: Workers compensation
  • Tick if Superannuation and Payroll tax are payable

This pay item can be added to the employees pay run to process the Workcover excess.

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Last edit 23/12/21