How to run 0 Payrun
This can be useful for scenarios where no payment is required for a particular shift or to close off your monthly super or EOFY
To execute a Zero Pay Run in the system, follow these steps:
Adding a 1-Minute Shift:
- Log in to the system with your credentials.
- Select - New Booking
- Add a new shift with a duration of 1 minute.
- Assign the shift to a specific staff member.
- Click Confirm and Exit
Confirming for Payroll
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- After adding the shift, go to Confirm Shifts
- After adding the shift, go to Confirm Shifts
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- Set the pay rate for this particular shift to 0.
- Set the pay rate for this particular shift to 0.
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Confirming the Shift:
- Complete the pay only option for confirming shift.
- Complete the pay only option for confirming shift.
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Verifying in Submit Dockets Section:
- Go to the payroll section and locate the 'Submit Dockets' area.
- Verify that the 1-minute shift with a 0 pay rate is reflected in the submitted dockets.
- Then proceed with your normal payroll with the one 0 value
- Go to the payroll section and locate the 'Submit Dockets' area.
Please note this will not generate a ABA file