How to use the payroll filing module
Video Tutorial
- Home
- Payroll
Payroll
-
-
‘Menus’ – ‘All Employees’ – ‘Quick Super Report’
There are some mandatory preliminary steps required to use this feature. Your productions quick super employer ID (which you... -
‘Menus’ – ‘Crew’ – ‘Crew Master File’ – ‘Web Admin’ tab
Purpose The ‘Web Admin’ tab on the crew master file allows you to control what web features your workers have... -
‘Menus’ – ‘Crew, Cast & Extras’ – ‘Direct Credit’
To pay your crew, cast and extras by exporting the transactions and uploading them to your bank for direct deposit, select ‘Direct Credit’... -
‘Menus’ – ‘Crew, Cast & Extras’ – ‘Re-Export Direct Deposit’
To pay your crew, cast and extras by exporting the transactions and uploading them to your bank for direct deposit, select ‘Direct Credit’... -
‘Menus’ – ‘Payroll’ – ‘Auto Import Payroll Journals’
Purpose To automatically import multiple payroll files at the same time. Please note though that your mydaEs support representation must set... -
NZ – Withholding Tax and GST in payroll
The system handles both of these simply and efficiently, calculating both automatically, where appropriate. Basically, if you enter a GST... -
Online Crew Contracts (OCC)
How to use the Online Crew Contracts module of Online MydaEs. -
The Codes used for Extras Pay Wages
D = Day N = Night loading S = Saturday loading P = Public Holiday W = Weekend Rates -
‘Web’ – ‘Approve POs’
Purpose The ‘Approve PO’ option from Moneypenny Web Portal is used to approve POs created by another worker. Only workers...