Finance
Find all relevant articles and videos to assist you with Entire OnHire features within the Finance module.
Payroll
- Payroll
- Process Payroll
- Submit Dockets
- Generate Payslips
- How to access the Payslip Manager
- Print Payslips
- EFT - Electronic Funds Transfer
- Send File to Bank
- Email/Post Payslips
- Payslip Sample
- Viewing and Resending Payslips
- Finance - Payroll Tax
- View Payroll History
- New Timesheet Approval Process
- Formula - Gross Payroll Calculations
Finance - Tools
Finance Master
Additions and Deductions
Allowances
Single Touch Payroll
- Possible STP Errors and Solutions
- Who Is Entire OnHire Sending Service Provider - Ozedi?
- STP Definitions
- STP Phase 2 – Transition Guide
- Enhancements - Single Touch Payroll (STP) – Phase 2
- Single Touch Payroll
- STP Business Reporting Structure
- Processing Single Touch Payroll (STP)
- Finance Updates
- 2022/23 - Key Changes in Superannuation Rates and Thresholds
Getting Started
Rates
- Rates
- How to create Rates
- How to create a new rate table
- Importing and Exporting Rates
- How to create new rate tables for pay/charge increases
- How to copy rate tables
- How to make rate tables inactive
- Understanding Effective Date within Rates
- How to Assign a rate table to a client
- Allowances within Rate Tables
Confirming Shifts
Invoicing
- Invoicing
- Processing Invoice Run
- Invoice Run - Submit Dockets
- Generate Invoices
- Print Invoices
- Export File to External System
- Sending Invoices - Email, Post, FTP
- Sample Invoice
- Viewing and Resending Invoices
- Invoice Reporting
- Client Specific Invoice
- Export Invoice Summary to MYOB
- How to Exclude GST from an Allowance on Invoice
Awards
Reports
- Invoice and Docket collation report
- Entity Reports
- Member Finance Details
- Mandatory Member Data Details
- Member Travel Claim Report
- Client Finance Details
- Mandatory Service Locations Data Details
- Pay History (STSL/SFSS)
- YTD Earning
- Additions and Deduction Reports
- Payslip Reprint
- Pay Files
- Payroll Tax Report
- Weekly Work Cover Report
- Print Employee Timesheet to be Completed
- Unprocessed Pay Details
- CoInvest
- Subcontractor
- Print Credit/Debit Notes
- Service Rates
- Client Rate Chart
- Tax Table
- Gross Margin Reports by Client
- HPV Reports
- Order Response/Fulfillment Report
- Invoiced/UnInvoiced Status Details
- Roster Weekly Report
- Service Protocol
- Pay Invoiced Protocol
- Superannuation Guarantee Listing
- Employee Letters
- Super Clearing House Export
- Superannuation Reconciliation Report
- Monthly Payroll Tax Reports
- Reports Additions and Deduction