ACR News, Tips and Articles.
A new ACR only configuration called ‘Long Service Leave accrues from’ has been created with the following options: Permanent Date (Default) Start Date The Payroll system has been changed to Continue ReadingPayroll Configuration (ACR ONLY)
An adjustment can now be made to an Employee’s reportable Income in a previous Financial Year. To do so navigate to the Payroll Menu > Tasks > Post Year End Continue ReadingPayroll > Post Year End Adjustment
When processing payroll, additional checks within the system have been installed and will be performed when ‘Accept Batch’ is selected. This is to make sure that Year To Date (YTD) Continue ReadingPayroll Entry > Negative values
When processing Payroll, checks are made by the system to ensure the FBT Amount is not a negative figure, this is because the Australian Tax Office (ATO) will not accept Continue ReadingEmployee Maintenance > PAYG Summary
Single Touch Payroll is a legislation introduced by the ATO where essentially all businesses are required to provide individual details of all Payroll Transactions as they happen. The ACR payroll Continue ReadingSingle Touch Payroll
Some minor modifications have been made to the system regarding Payment Summaries: The system has been modified and will no longer refer to the ATO’s now discontinued ECI Software for Continue ReadingPayroll System – PAYGW Payment Summary
The 2017 – 2018 Financial year Payroll Tax Tables have been installed at your site ready for your first July dated Payroll. You do not need to do anything further Continue Reading2018 Payroll Tax Tables
Due to changes passed by the Federal Government a change will be made to the 2016 – 2017 Financial year Payroll Tax Tables. Updated Payroll Tax Tables will be installed Continue ReadingOctober changes to 2017 Payroll Tax Tables
The 2016 – 2017 Financial year Payroll Tax Tables have been installed at your site ready for your first July dated Payroll. You do not need to do anything further Continue Reading2017 Payroll Tax Tables
The following steps are to be undertaken AFTER completing all final June dated pays, but BEFORE any July dated pays. DO NOT RUN THE “PAYG WITHHOLDING REPORT” AT THIS STAGE!! Continue ReadingPayroll Year End Procedure – 2016