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Accounting Modules
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Accounting Modules
Accounts Payable
Accounts Receivable
Cash Book
General Ledger
Payroll
Fixed Assets
Payroll
Maintenance of employee personal details including next of kin, education, qualification etc.
Multiple pay rates structure
Flexible and unlimited pay categories list
Each pay category can be flagged as to eligibility to employer superannuation calculations.
Leave entitlement calculations based on a standard periodical accrual or leave accrued calculated on hours worked.
Complete audit trail on leave taken without pay.
Carters for weekly, fortnightly and monthly paid employees.
Option for method of pay by Bank, Cash or Cheque.
Facility to generate electronic bank file.
Approved by ATO to generate PAYG payment summary electronically and on A4 paper for distribution to employee.
Fully integrated to general ledger, fixed asset and construction job costing system.
Departmental costing allocation.
Flexible current and historical reporting including the option to reprint a selected employee pay slips covering more than one financial year.
Detailed pay slip including printing of accrued leave details, YTD Figures, Employer super contribution this pay and year to date etc.