Help Centre

Paying your employees > Creating employee cards
Go to the Card File command centre and click Cards List. The Cards List window appears.
Click New. The Card Information window appears.
Select Employee in the Card Type field.
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.
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.
Click OK and then click Close to exit the Cards List window.

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