Payroll

JobKeeper Payment

Quick Guide

We have prepared the following step by step guide on how to setup the payroll and start using it. Step 1: Purchase Payroll modules Step 2: Setup Payroll Settings. Step 3: Setup Superfunds. Step 4: Se…

Pay Items

Overview. IPA Books+ will already have a number of default Payroll items to use or edit. From the Administration menu, click on Settings. In the Payroll Settings area, click on Pay Items. The Pay ite…

Employees

On this page. Tabs: General Personal Employment Tax Leave Pay setup. From the side navigation menu, expand Payroll menu and click on Employees. The Employees overview can be filtered for Active, Inac…

Employee invitation

You can invite your employees to access your book directly from within the IPA Books+ book. Depending on the modules available on the book, employees invited from IPA Books+ will automatically be ass…

Processing a Pay Run

On this page. Processing a pay run Scheduled and unscheduled pay runs Printing and emailing a pay slip Editing a pay run Related articles From the vertical navigation menu, expand Payroll menu and cl…

Processing SuperStream Payments

Processing SuperStream Payments in IPA Books+. You can lodge SuperStream to your clearing house via following two ways: Create a SAFF file and use your own choice of clearing house. Use the ‘Ozedi di…

Super Funds

Super Funds can be a Self-Managed Super Fund (SMSF) or APRA regulated funds that superannuation contributions for employees are paid to. For each super fund provider you need set up a business type c…

Single Touch Payroll - IPA Books+

Note: This document assumes that the company has been setup already for use with payroll in IPA Books+, and that a pay run has been completed. Single Touch Payroll is enabled by default for all Recko…

Processing EOFY - IPA Books+

Processing the report. The "Single touch payroll (EOFY)" function allows you to complete the end of year process that the ATO requires for all users of the Single Touch Payroll system. To complete an…

Payment Summaries

Producing Payment Summaries. From the vertical navigation menu, expand Payroll menu and click on INB in the Payment Summaries section. The INB overview can be filtered for All, Draft or Lodged to be…

Processing Payments

On this page. Taxation payments Employee payments Related articles Taxation Payments. If you want to pay the PAYG Withholding tax amounts through Accounts Payable, set up the Australian Taxation Offi…

Lodge Tax File Number (TFN) Declaration

This feature is available on IPA Books+ Payroll Medium module. In IPA Books+ Payroll, you can submit your employees Tax File Number (TFN) Declaration using Reckon GovConnect. Expand Contacts menu fro…

Using IPA Books+ Timesheets with Payroll

IPA Books+ allows you to build pay run data from existing approved Timesheets. Pre-requisites. Before you can use send timesheet data to payroll, there are a few things you need to be aware of. You m…

FAQ - IPA Books+ STP

Q: I have received an error from the ATO in response to my STP lodgement. What do I need to do? The ATO operates Single Touch Payroll on a partial rejection basis. That is, employees which have valid…
Powered by HelpDocs (opens in a new tab)