OPC Pty Ltd Oopay User Manual

0 %

Course content

Dashboard
- How to view the dashboard
Employee
Leaves
Timesheets
Rostering
Expense Claims
- How to create Expense Claims
- Approving Expense Claims
Workzone App (As Manager)
Workzone App (As an Employee)
Pay Run
How to pay Workers Compensation
- How to pay workers compensation (Work Cover)
Lump Sum Payments, Bonuses or Leave in Advance
Filter a Super Batch
Single Touch Payroll
- STP - How to create a Pay Event and Lodge
- STP: Processing finalisation events using the EOFY Wizard
Business Settings
Payroll Settings
Business Management Settings
- Manage Users
Advanced Settings
- Advanced Settings
Reports

Reporting on Super Batches

Reporting on Super Batches

1. Navigate to the left side of your screen, click on Reports.

2. Scroll down and click on Super contributions/Super Payments.

3. Add the necessary filters.

4. Click on Run report to proceed.

5. You can also download the file, just click on Download and choose the file type.

Rating

0 0