Creating employee cards

Paying your employees > Creating employee cards

1	Go to the Card File command centre and click Cards List. The Cards List window appears.

2	Click New. The Card Information window appears.

3	Select Employee in the Card Type field.

4	Type the employee’s last name and press Tab.

5	Type the employee’s first name and their contact details.

6	Select the currency in which you pay the employee. Note that if you will be recording the employee’s paycheques using the Process Payroll Assistant, you must select your local currency.

note : Employees in the building and construction industry

If this employee is a contractor that you are paying for building and construction services, select Other from the Employment Basis list. Then, in the fields that appear, select the Report on Taxable Payments option and enter their ABN or TFN.

7	If you want to enter payroll information, continue with Entering employee payroll information.

8	Click OK and then click Close to exit the Cards List window.