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MATTHEWS, Christine ...
Pers
onal
Details
Timesheet
Template
L
ea
ve
Pay
Hist
ory
Final
Pay
Note
s
MATTHEWS, Christine ...
Payslip ID
chrmat70121
Timesheet Template for MATTHEWS, Christine (Chrissy)
Qty
Description
Cost
Centre
Rate
Amount
30.00
hrs
T1
-
Ordinary Time
, Weekly
1000
- 75.0%
14.1500
$424.50
X
10.00
hrs
T1
-
Ordinary Time
, Weekly
2000
- 25.0%
14.1500
$141.50
X
-
SICK-ENT
-
Sick Leave Ent.
1000
5days pa
-
-
AL20
-
Annual Leave Ent.
rolls on Standard Hours
.
1000
20days pa
-
2.00
%
KSR
-
KiwiSaver Employer Contribution
, Weekly
9000
2% KSR
-$11.32
1.00
PAYE
-
PAYE (Tax Code M SL) to 26-980-658
, Weekly
9000
M SL
-$89.82
1.00
SLD
-
Student Loan Deduction
, Weekly
9000
M SL
-$19.90
4.00
%
KSE
-
KiwiSaver
, Weekly
9000
4% KSE
-$22.64
-
BANK
-
Take Home Pay to
06-0902-0068389-00
, Weekly
BANK
Take Home
-$433.64
40.00
hrs
Standard Weekly Payroll Template
Gross Pay
$566.00
To Add
Recurring Weekly
Payments or Deductions:-
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
SLCIR - Student Loan Required
SLBOR - Student Loan Additional/Voluntary
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)
PSIS - PSIS
UN - Union Fees
CASH - Pay in Cash
CHEQUE - Cheque Pay (or Manual Banking)
BANK - Take Home Pay
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
Add
Note:
These will be copied into every payroll. For one-off changes use
Timesheet Entry
.
Cost Centre Splits
Cost Centre
Description
Split
1000
Fishing Expeditions
75.0%
2000
Office / Administration
25.0%
x
Tips
Press the 'Add Ordinary Time' button to add standard/regular hours to pay them every pay.
Note:
Can be split across multiple cost centres.
Add Ordinary Time
Use a
Personal
Bank
Account (PBA) Deduction
for second
Bank
Accounts.
Add PBA Deduction
Read more about Timesheet Templates
.
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®
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