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The Pay Details screen contains the basic payroll information for an employee. This screen should be the first one completed when setting up payroll for an employee. The Award<LinkId=154> selected for the employee will populate much of the data required. All Employees should be linked to an Award although pay details can still be individualised.

How to Use Pay Details

• Select Employee Tab
• Select Employee or an Employee from Employee List
• Select Pay Details tab
• Select an Award from the drop down list.
• Select a Classification if required from the drop down list
• Select Method of providing Pay Slips (if sending buy email, an email address will be required).
• Select Pay Period from the drop down list
• Select First Pay Date
• Select Basis of Employment (eg. Full Time, Casual etc)

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