1

Go to the Payroll command centre and select Process Payroll. The Select Pay Period window appears.

2

Click Process individual employee and type or select the employee you want to process in the adjacent field.

3

Click Next. The Select & Edit Employee’s Pay window appears.

4

Click the zoom arrow () next to the employee’s name. The Pay Employee window appears.

5

If you are including unused entitlements (as calculated in Determine any outstanding entitlements), type the total outstanding entitlement hours in the Hours column for each required wage category.

6

If you are including a redundancy payment, include the ETP, ETP tax or bona fide redundancy payments in the Amount column for each required payroll category. Consult your accountant for advice on how to calculate these payments. Your accountant will also tell you how much extra tax should be withheld. You will need to manually include this extra tax.

7

Click OK. The Select & Edit Employee’s Pay window reappears.

8

Click Next to record the termination pay.

9

Complete the remaining tasks in the Process Payroll assistant.