Enter termination details

Paying your employees > Processing termination payments > Task 6: Enter termination details

Task 6: Enter termination details

Once you have finalised the employee’s termination pay, including leave entitlements and redundancy payments, you need to enter details of their termination.

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

2	Select the employee who is being terminated and click Edit. The Card Information window appears.

3	Click the Payroll Details tab.

4	Type the date of termination in the Termination Date field and press tab.

5	A message appears warning you that all entitlement balances will be cleared for the employee. Click OK. A zoom arrow appears next to the Termination Date field.

6	Click the zoom arrow. The Termination Details window appears.

7	Complete the termination details:

8	Click Record. The Card Information window reappears.

▪	Task 7: Prepare ETP summary

▪	Prepare payment summaries

▪	Reviewing payroll liabilities

▪	Processing your payroll

▪	Starting a new payroll year

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