Workcover - Revision history

Pinvoicer at 23:01, 11 July 2018

2018-07-11T23:01:12Z

2018-07-11T23:00:26Z

Items to set up

2018-07-11T22:57:04Z

First Steps

2018-07-11T22:56:01Z

How to Use

2018-07-11T04:00:23Z

First Steps

2018-07-11T03:56:18Z

How to Use

2018-07-11T03:54:32Z

2018-07-11T03:54:06Z

First Steps

2018-07-11T03:53:51Z

How to Use

2018-07-11T03:53:26Z

How to Use

← Older revision		Revision as of 23:01, 11 July 2018
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−	4. You can either use the pay code set up in an ad hoc way - eg via the [[Pay Employee]] process - or set up an on going order for the Workcover person using the client billing location & pay code created above and then this order will appear in the orders section each week for payroll.	+	4. You can either use the pay code set up in an ad hoc way - eg via the [[Pay Employee]] process - or set up an on going [[Orders\|order]] for the Workcover person using the client billing location & pay code created above and then this order will appear in the orders section each week for payroll.
−
−	~~=Related Pages=~~

@@ Line 22: / Line 22: @@
 ===Items to set up===
-Make sure that you have pay code item names created for Workcover Claimable & Workcover Non-Claimable - see [[Pay Code Item Editor]]
+. Make sure that you have pay code item names created for Workcover Claimable & Workcover Non-Claimable - see [[Pay Code Item Editor]]
-Then, to track the costs against a client - [[Client Location|set up a new billing location]] for that client - in doing so;
+. Then, to track the costs against a client - [[Client Location|set up a new billing location]] for that client - in doing so;
 * Set the Payroll Tax Exempt to Yes
 * Add the Billing Location Divisions - pick relevant WIC but set rate to 0%.
-Then set up a Workcover - Claimable & Workcover - Non Claimable pay code for that client - in doing this you can set each Pay Code to appear on Sales Reports or not.
+. Then set up a Workcover - Claimable & Workcover - Non Claimable pay code for that client - in doing this you can set each Pay Code to appear on Sales Reports or not.
 [[File:Workcover_Pay_Code.png|600px]]
@@ Line 39: / Line 39: @@
 [[File:Workcover_Pay_Code_Item.png | 600px]]
 =Related Pages=

← Older revision		Revision as of 22:57, 11 July 2018
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−	===~~First Steps~~===	+	===Items to set up===

	Make sure that you have pay code item names created for Workcover Claimable & Workcover Non-Claimable - see [[Pay Code Item Editor]]		Make sure that you have pay code item names created for Workcover Claimable & Workcover Non-Claimable - see [[Pay Code Item Editor]]

@@ Line 28: / Line 28: @@
 * Set the Payroll Tax Exempt to Yes
 * Add the Billing Location Divisions - pick relevant WIC but set rate to 0%.
 =Related Pages=

@@ Line 24: / Line 24: @@
 Make sure that you have pay code item names created for Workcover Claimable & Workcover Non-Claimable - see [[Pay Code Item Editor]]
-Then, to track the costs against a client - set up a new billing location for that client - in doing so;
+Then, to track the costs against a client - [[Client Location|set up a new billing location]] for that client - in doing so;
 * Set the Payroll Tax Exempt to Yes

← Older revision		Revision as of 03:56, 11 July 2018
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	* Tracking the costs of Workcover Pays for specific clients - ie being able to measure the cost of wages for employees injured at a specific client.		* Tracking the costs of Workcover Pays for specific clients - ie being able to measure the cost of wages for employees injured at a specific client.
		+
		+	* Assigning some costs (eg Non-Claimable) to a Sales Report and excluding others (eg Claimable)

@@ Line 1: / Line 1: @@
-=About=
+==About==
 In your payroll there may be instances where you need to manage the payment (and potentially the recovery) of workcover wages to employees. The following is an overview of a process that you could use to both correctly process and also track Claimable and Non-Claimable workcover payroll costs.
-=How to Use=
+==How to Use==
 The things to consider when paying workcover pays include;
@@ Line 18: / Line 18: @@
-==First Steps==
+===First Steps===
 Make sure that you have pay code item names created for Workcover Claimable & Workcover Non-Claimable - see [[Pay Code Item Editor]]

← Older revision		Revision as of 03:54, 11 July 2018
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−	===First Steps===	+	==First Steps==

	Make sure that you have pay code item names created for Workcover Claimable & Workcover Non-Claimable - see [[Pay Code Item Editor]]		Make sure that you have pay code item names created for Workcover Claimable & Workcover Non-Claimable - see [[Pay Code Item Editor]]

← Older revision		Revision as of 03:53, 11 July 2018
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−	====First Steps====	+	===First Steps===

	Make sure that you have pay code item names created for Workcover Claimable & Workcover Non-Claimable - see [[Pay Code Item Editor]]		Make sure that you have pay code item names created for Workcover Claimable & Workcover Non-Claimable - see [[Pay Code Item Editor]]