Standard Pay Template
Form ID: (MP.PP.25.10)
Use this form to create standard pay templates to use with employee profiles. For a list of standard pay templates, see Standard Pay Templates (MPPP2G51).
Form Toolbar
The form toolbar includes only standard buttons. For the list of standard buttons, see Form Toolbar and More Menu.
Summary Area
In this area, you can view the basic details for a new standard pay template. These details are editable from the Standard Pay Templates (MPPP2G51) form.
Element | Description |
---|---|
Standard Pay Template ID | Displays the ID generated based on your numbering sequence settings. |
Description | Displays the description of the standard pay template. |
Active | If this is ticked, the template is available to select on employee profiles. |
Standard Pay Tab
Element | Description |
---|---|
Pay Item ID | The unique name that identifies the pay item. The name can be up to ten characters long. |
Type | The type of pay item that this item represents, e.g. income or superannuation deduction. Types are maintained on the Pay Item Types (MP.PP.21.60) form. |
Method Type | The method that will be used to calculate the pay item's value, out of the
following options:
|
Quantity | The quantity of units that the pay item represents. |
Unit Type | The units that the pay item's quantity applies to, e.g. Hours, Days, Pieces. |
Custom Rate | Enter a custom rate for this pay item. |
Rate Multiplier | Enter a rate multiplier, e.g. 1.500 for time-and-a-half. |
Amount | The default dollar amount of the pay item. This is often left at $0.00 and edited when the pay item is added to an employee. |
Frequency | The frequency of the pay item. In cases where the frequency is different from
the frequency of the pay group that the pay item appears in, it will be applied
proportionately, e.g. if the pay item specifies an amount per fortnight and
appears in a weekly pay group, the value will halved. Select one of the following
frequency options:
|
Percentage | Enter the percentage that will be calculated. |
Taxation | How the pay item should be taxed. Select one of the following options:
|
Type | The type of pay item that this item represents, e.g. income or superannuation deduction. Types are maintained on the Pay Item Types (MP.PP.21.60) form. |
Payslip label | The detailed description of the pay item that appears on employees' pay slips. By default it is the same as the Description, but it can be altered. |
ATO Category | Australian companies only. This field displays the Payment Summary category that the item falls under. |
Payroll Tax Liable | Australian companies only. This field indicates whether or not the pay item is liable for Payroll Tax. |
Payroll Tax Category | Australian companies only. This field displays the Payroll Tax category that the item falls under - all items have a category, whether they are liable for Payroll Tax or not. |
Supplier | For deductions, select the supplier that the deduction should be paid to. |
Location | For deductions, select the location for the deduction payment. |
Method | For deductions, select the payment method for the deduction payment. |
Cash Account | For deductions, select the cash account for the deduction payment. |
Add to Current Pay | Untick this box if the pay code is used when determining the ordinary weekly pay for NZ leave calculations, but actual income comes from imported timesheets. |