Learn how to add Ancillary and Defence leave for employees in Payroller
Learn how to add Ancillary and Defence leave for employees in Payroller with our simple guide below.
Step 1: Select the ‘Payroll & STP’ section on the left-hand side of your screen.
Step 2: Click the ‘+ New Pay Run’ button.
Step 3: Check and edit as required your Pay Run Period, Pay Period Ending Date, and Payment Date and select ‘Let’s Start!’.
Step 4: Select ‘More’.
Step 5: Select ‘Ancillary/Defence leave’.
If your employee did not have any ordinary work hours during the pay period that you are paying the Ancillary/Defence leave, please make sure to 0 out Ordinary work hours and $ amounts.
Step 6: Enter the amount of Ancillary/Defence leave.
Step 7: Once you have finished entering those details, select ‘Next’.
Step 8: Review the figures. Once you’re happy, select ‘Save’.
Step 9: Submit the pay run.
The employees’ payslips will now show this amount.
Looking for how to input other leave types on your pay run? Check out the guides below
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