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MATTHEWS, John ...
Pers
onal
Details
Timesheet
Template
L
ea
ve
Pay
Hist
ory
Final
Pay
Note
s
MATTHEWS, John ...
Standard
Transaction for MATTHEWS, John William
Qty
Element
Cost
Centre
Rate
Amount
1.
Ele:
T1 - Ordinary Time
PHW - Public Holiday (Worked)
T1.5 - Time and a Half
T2 - Double Time
J2 - Second Job
R2 - Overtime (Rate 2)
PH - Public Holiday (not Worked)
AL - Annual Leave
ACC1 - ACC First Week
ACC2 - ACC - After First Week
ALT - Alternative Holiday
BL - Bereavement Leave
CASH-AL - Cashed Up Annual Leave
CASH-ALT - Cashed Up Alternative Holiday
LIEU - Leave in Lieu of Overtime
LWOP - Leave without Pay
SICK - Sick Leave
SICK-LWOP - Sick Leave without Pay
BACKPAY - Backpay
MEAL - Meal Money
RED - Redundancy Payment
WET - Wet Weather gear
BON - Bonus (Irregular)
BON2 - Bonus (Regular)
EXP - Expenses Reimbursement
HP-ADJ - Holiday Pay Backpay
HP6 - Casual Holiday Pay (6%)
HP8 - Casual Holiday Pay (8%)
AL-ADJ - Annual Leave Adjustment
AL-ENT - Annual Leave (15 days pa)
AL20 - Annual Leave (20 days pa)
AL25 - Annual Leave (25 days pa)
ALT-CR - Credit for Alternative Holiday
BL-ADJ - Bereavement Leave Adjustment
LIEU-CR - Credit for Overtime in Lieu
SICK-ADJ - Sick Adjustment
SICK-ENT - Sick (5 days pa / max. 20 days)
HP-ENT - Holiday Pay - Entitled
HP - Holiday Pay
KSR - KiwiSaver Employer Contribution
GST - GST
PAYE - PAYE
WT - Withholding Tax
CSD - Child Support Deduction
SLD - Student Loan Deduction
KSE - KiwiSaver
TAXA - Tax Arrears
WINZ - Work and Income
CRTS - Courts - Ministry of Justice
SC - Social Club
PBA - Personal Bank Account
DONATION - iPayroll Giving Donation
FIXED-CASH - Cash (Fixed Amount)
ORG - Angling Adventures (Demo)
PROCESSING-FEES - iPayroll Ltd
PSIS - PSIS
UN - Union Fees
CASH - Pay in Cash
CHEQUE - Cheque Pay (or Manual Banking)
BANK - Take Home Pay
Cost:
1000 - Fishing Expeditions
2000 - Office / Administration
3000 - Sales and Marketing
8000 - Internal Deductions
8999 - Sundry Creditors
9000 - Tax Deductions
BANK - Bank Account
CASH - Cash Pays
CHEQUE - Cheque Pays
FEES - iPayroll Processing Fees
GST - GST Clearing
OVER - Overpayments Clearing A/c
Rate:
Amt:
$0.00
Note:
This is the Annual Leave entitlement rule.
Do NOT remove if Annual Leave entitlement is required.
Next anniversary is based on the start date and the leave rules.
Default is person's start date of 13-Jun-2001.
Override Start Date:
2.
Save this Transaction
Remove this Transaction
Entitled
Accrued
less Taken
Balance
Annual Leave
1420.00
92.31
1400.00
112.31
History...
Start 13-Jun-2001; Last Ann. 13-Jun-2011;
Next Ann. 13-Jun-2012
x
Tips
This will be paid in
every
payroll. For one-off changes use
Timesheet Entry
.
To
change
this transaction, make your changes and then press the 'Save this Transaction' button.
To
remove
this transaction, press the 'Remove this transaction' button.
Go to
Opening Leave Balances
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®
is a Registered Trade Mark of iPayroll Ltd.
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