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.

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Step 2: Click the ‘+ New Pay Run’ button.

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Step 3: Check and edit as required your Pay Run Period, Pay Period Ending Date, and Payment Date and select ‘Let’s Start!’.

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Step 4: Select ‘More’.

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Step 5: Select ‘Ancillary/Defence leave’.

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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.

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Step 6: Enter the amount of Ancillary/Defence leave.

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Step 7: Once you have finished entering those details, select ‘Next’.

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Step 8: Review the figures. Once you’re happy, select ‘Save’.

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Step 9: Submit the pay run.

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The employees’ payslips will now show this amount.

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Looking for how to input other leave types on your pay run? Check out the guides below

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