Payroll Screen

AutoMation allows you to set up employee records including their bank account and tax file number details. The employee form also allows you to enter the superannuation rate which is then automatically calculated on the gross earnings. When setting up a new employee it is possible to select the payment cycle and whether you wish to pay a technician based on hours worked or charged. Hours are recorded against each technician as the job or invoice is closed.

TWC

Payment can be made from any bank account or un-deposited funds, the wages payment form gives you an option to record the various components of the payment i.e. commission, overtime etc. Superannuation owed is posted to a payroll liability account; AutoMation also links you to the ATO tax calculation program to save you having to use the tables provided.