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Standard Payment Details for EXP
Basic Details
Payment Code
EXP
Description
Multiplier
Calculation Rule
*
use "Rate Amount" less persons Salary
use "Rate Amount" times Hours Paid (except Annual Leave)
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 NZ Relevant Rate Calculations
use "Rate Amount" from Payment Details
use a rate based on a Reporting Group
use a Percentage of Holiday Pay Liable Earnings
use GST Inclusive "Rate Amount" from Payment Details
use a Percentage of Gross Taxable (less JL EXP)
use a rate based on Length of Service
use a rate based on Service times Hours Paid (except Leave)
use a Percentage of Annual Leave Paid
use a Percentage of Hourly Earnings (incl. Leave)
use a Percentage of Ordinary Earnings
use a Percentage of RDO Liable Earnings
use person's rate times Multiplier based on Reporting Group
use a Percentage of Superable Earnings
use a Percentage of Taxable Earnings
use per annum "Rate Amount" from Payment Details
use "Rate Amount" times Total Hours Paid
use "Rate Amount" times Hours Worked
use GST Percentage of Taxable Earnings
use "Rate Amount" times Ordinary Hours Paid (incl. Leave)
use a rate based on Tax YTD Quantity
Rate Amount
Priority
Costing Details
Default Cost Centre
None
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
Payment Type
Liable Earnings
Accumulates into Earnings for Employ
er
ACC Levy
Accumulates into
Superable
Earnings
Accumulates into
Holiday Pay
Liable Earnings
KiwiSaver Earnings
Earnings
Not Liable for KiwiSaver
Earnings Type
*
Salary/Wages
Allowance
Ordinary Time
Overtime
Penal Time
Taxable
Extra Pay (Liable for EL
*
)
Extra Pay / WT (No EL
*
)
Election Day Worker Payment
Non-Taxable
*
EL = ACC Earner Levy
2.
Save this Payment
Remove this Payment
x
Tip
See the
detailed Help for Expenses Reimbursement
for more information.
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®
is a Registered Trade Mark of iPayroll Ltd.
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