Payroll



Payroll Processing Requirements

Upon engaging with ENKE, you agree to provide the following information:

  • Be currently running a payroll compliant software (eg. MYOB, Xero...).
  • For each employee, forward through a copy of their TFN Declaration, Superannuation Standard Choice Form, Employment agreements, Contracts, and relevant Modern Awards to PO Box 306, Darlinghurst NSW 1300.
  • Have employees fill out timesheets for each pay period if being paid a wage, timesheets must have a manager's approval/signature.
  • Have completed timesheets scanned and saved as a single PDF file.
  • Name the PDF using the following format and example - ENKE client reference_PAY_Week ending date (eg. ENKE0001_PAY_WE 30-12-16)
  • Timesheets to be sent to payroll@enkeaccounting.com.au
  • Managers are responsible for calculating pay and penalty rates according to Modern Awards, contracts, employment agreements.

    Note that if the aforementioned requirements are not met, additional out-of-scope charges may become applicable.


  • A guide to understanding your Pay Run Summaries.

    Xero


    Column Heading

    Meaning

    Earnings

    Employee's gross pay

    Tax

    PAYG tax amount to be withheld; taken out of employee's gross pay

    Super

    Superannuation amount to be withheld; separate amount from gross pay

    Net Pay

    Gross pay minus deductions and tax

    MYOB


    Column Heading

    Meaning

    Gross

    Employee's gross pay

    PAYG

    PAYG tax amount to be withheld; taken out of employee's gross pay

    Super

    Superannuation amount to be withheld; separate amount from gross pay

    Take home

    Gross pay minus deductions and tax