Setting up Payroll (AU)
- Welcome to Deputy Payroll
- Subscribe to Deputy Payroll (AU)
- Getting started with Payroll (AU)
- How do I switch to Deputy Payroll from another system mid financial year?
- How do I set up multiple business entities in Payroll?
- How do I set up ABN branching in Deputy Payroll?
Keeping your Payroll information up to date (AU)
- Introduction to the Pay tab in Business Settings
- Updating an existing team member’s payroll details
- Onboarding a new team member for payroll using Deputy HR
Completing a pay run (AU)
- How do I prepare a regular pay run?
- How do I review a payslip in a pay run?
- How do I prepare an ad hoc or unscheduled pay run?
- How do I add one-off payroll items to a pay run such as bonuses, deductions and allowances?
- How do I submit the pay run to the ATO via STP?
- How do I send Superannuation to a superfund clearing house?
Payroll reports and record keeping (AU)
- Introduction to Deputy Payroll Reports
- Exporting payroll data to your general ledger in your accounting system
- Exporting payroll data to your general ledger in your accounting system (Xero)
- Build a custom payroll report
- How do I view, download or resend a team member's payslip from their profile?
End of financial year Payroll tasks (AU)
Leave management within Payroll (AU)
- Introduction to Leave management with Deputy Payroll
- Parental leave in Deputy Payroll
- Managing National Employment Standards (NES) leave types in Deputy Payroll
- Set up leave policies in Deputy Payroll
- Assign leave policies to your team
- Accruing leave with Deputy Payroll
Payroll FAQs and common errors
- How do I bulk email payslips to my team?
- Avoiding duplicate superannuation submissions in Payroll (AU)
- Transferring Employee Leave Balances from Previous Payroll System to Deputy Payroll
- Unable to submit STP due to "Length of line should be 120" error
- Why must I include gender information for SuperStream payments?
- How do I set up and pay salaried employees?