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T
ime
sheet
Entry
Term
ination
Pay
Payslip
Comp
are Payslips
Calc
ulation
s
MATTHEWS, John ...
Qty
Element
Cost
Centre
Rate
Amount
1.
Ele
T1 - Ordinary Time
T1.25 - Time and a Quarter
T1.5 - Time and a Half
T2 - Double Time
J2 - Second Job
R2 - Overtime (Rate 2)
AL - Annual Leave
CL - Compassionate Leave
LIEU - Leave in Lieu of Overtime
LSL - Long Service Leave
LWOP - Leave without Pay
SICK - Personal/Carer's Leave
SICK-LWOP - Personal/Carer's Leave without Pay
UNUSED-LSL - Unused Long Service Leave
UNUSED-RDO - Unused RDO
UNUSED-SICK - Unused Sick Leave
BACKPAY - Backpay
COMM - Commission
MEAL - Meal Money
WET - Wet Weather gear
EXP - Expenses Reimbursement
REDUN - Redundancy Payment
LL17.5 - Leave Loading 17.5%
SUPER - Superannuation Contribution
AL-ADJ - Annual Leave Adjustment
AL20 - Annual Leave (20 days pa)
CL-ADJ - Compassionate Leave
LIEU-CR - Credit for Overtime in Lieu
LSL-ADJ - Long Service Leave Adjustment
LSL43 - Long Service (43.3 days at 10 years)
SICK-ADJ - Personal/Carer's Leave Adjustment
SICK10A - Personal/Carer's (10 days pa accrued)
SICK10G - Personal/Carer's (10 days pa granted)
UNUSED-AL - Unused Annual Leave
GST - GST
PAYG - PAYG Withholding
SC - Social Club
PBA - Personal BSB / Account
FIXED-CASH - Cash (Fixed Amount)
ORG - Outback Ventures (Demo)
UN - Union Fees
CASH - Pay in Cash
CHEQUE - Cheque Pay (or Manual Banking)
BANK - Take Home Pay
Cost
1000 - Fishing Expeditions
2000 - Office / Administration
3000 - Sales and Marketing
8000 - Internal Deductions
8999 - Sundry Creditors
9000 - Tax Deductions
BANK - Bank Account
CASH - Cash Pays
CHEQUE - Cheque Pays
FEES - CloudPayroll Processing Fees
GST - GST Clearing
OVER - Overpayments Clearing A/c
Rate
0.0000
Amt
$0.00
Annual Leave
Entitlement
rule:
Do NOT remove
if Annual Leave entitlement is required
To record Leave Taken:
go back and select
UNUSED-AL - Unused Annual Leave
from drop-down list
Next Anniversary
As per
leave
rules (
Anniversary due on
13-Jun-2013)
Now (
New Leave Year
as at 19-May-2013)
This transaction can't be changed.
Element
Details
AL20
Annual Leave (20 days pa) (Annual Leave Entitlement)
Qty Accrued this Pay
= 152.00 Ent.Due * (38.00 std hrs / 1976.00 hrs/yr) =
2.92
Qty Accrued since Anniv
= 152.00 Ent.Due * (1831.60 hrs / 1976.00 hrs/yr) =
140.89
Entitled
Accrued
less Taken
Balance
Annual Leave
181.23
140.89
174.80
147.32
History...
Start 13-Jun-2001; Last Ann. 13-Jun-2012;
Next Ann. 13-Jun-2013
x
Tips
Detailed Help
is available for Annual Leave (20 days pa).
View the
AL20 Set Up
(advanced options).
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