Customization - Payroll Items
HR3 Payroll pay items are easy to customize and have a variety of options.
Features:
- Unlimited Pay Items.
- Percentage based Pay Items (user-defined calculation of included components i.e. which pay item amounts does the percentage use for its calculation).
- Reimbursement pay items - includes the ability to define the GST percentage for separate G/L posting.
- Deductions can have the relevant BSB and account details entered for Electronic payment via online banking.
- Non Cash Benefit pay items with appropriate FBT Gross Up rate - these employer paid items can be included in an employees pay with the ability to define as eligible for superannuation, liable for state payroll tax and workers compensation etc. Reportable FBT Enquiry can be used to assist in calculating the FBT amount for Payment Summaries.
- General Ledger export of payrun figures
- General Ledger Interface (GLI) to SAP B1, Microsoft Dynamics GP (Great Plains), Microsoft Dynamics SL (Solomon), Microsoft Dynamics NAV (Navision), Pronto, ACCPAC Pro, ACCPAC Advantage, Sage Pastel Evolution, SYSPRO, System 77, MYOB and many more
- General Ledger provision for leave, payroll tax and work cover figures.
Click one of the links below or alternatively in the left navigation menu for more information about those features of HR3 Payroll.
     
     
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