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How to setup Company Details

Enter the company IRD# in the same format example on the right.

Enter the payroll persons Phone Number and Name, these will appear on the Employer Monthly Schedule

Select the required pay frequency, example you would choose weekly if you pay your staff weekly.

Enter the first pay period start date, for example: the last pay you did in your old system, the ending date was on the 08/01/2010, so you would enter 09/01/2010

The physical payment date is for the system to identify when the staff will be paid. It relates to the pay period end date, if your pay period ends on Tuesday and you are going to pay on Thursday you would enter 2 in this field

There are 10 different payslips, 6 of them are for A4 and four of them are A5

The most popular one is the Daily Hours.

Then tick or un-tick the options to customise what goes on the payslip.

Lastly, Enter what you would like the Companies Default KiwiSaver Contribution to be.


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