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Leave
Standard Leave Details for ACC2
Basic Details
Leave Code:
ACC2 (a Leave Payment)
Description:
Multiplier:
Calculation Rule:
use "Pay Rate" from Person
use "Rate 2" from Person
use "Rate 3" from Person
use "Rate 4" from Person
use "Rate 5" from Person
use built in NZ Annual Leave Calculations
use Balance of this Leave Type
use NZ Relevant Rate Calculations
use Entitled Balance of this Leave Type
use "Rate Amount" from Leave Details
use a Percentage of Holiday Pay Liable Earnings
use a Percentage of Ordinary Earnings
use a Percentage of Superable Earnings
use a Percentage of Taxable Earnings
Rate Amount:
Priority:
Costing Details
Default Cost Centre:
None (Must be keyed on the timesheet)
Defaults to the Persons Home cost centre
Defaults to:
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
Template:
Leave Type
Liable Earnings:
Accumulates into Earnings for Employ
er
ACC Levy
Accumulates into
Superable
Earnings
Accumulates into
Holiday Pay
Liable Earnings
Leave Type:
Annual
Sick
Lieu
ACC First Week
ACC Other Weeks
RDO
Holiday Pay
Other
(including
Unpaid)
Payable on Final Pay:
Tax Type:
Taxable
Extra Pay (Liable for ACC Earner Levy)
2.
Save this Leave
Remove this Leave
x
Tip
See the
detailed Help for ACC - After First Week
for more information.
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®
is a Registered Trade Mark of iPayroll Ltd.
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