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  1. Deputy Help Center
  2. Payroll (AU)
  3. Setting up Payroll (AU)

Setting up Payroll (AU)

  • Welcome to Deputy Payroll (AU)
  • Subscribe to Deputy Payroll (AU)
  • Setting up Deputy Payroll (AU) for the first time
  • 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?
  • How do I import team member payroll details from another system?
  • How do I bulk update team member payroll data (AU only)?
  • How do I assign user access permissions for Payroll?
  • How do I set up the Payroll Manager access level?
  • How do I set up a pay calendar?
  • How do I set up recurring expenses and deductions?
  • How do I set up recurring extra earnings such as allowances and bonuses?
  • How do I configure and cost salaried staff in Deputy Payroll (AU)?
  • Configure your superannuation settings and set up a default superannuation fund
  • How do I enable ATO Agent STP submissions in Deputy Payroll (AU)?
  • STP categories and classifications for Deputy Payroll
  • Managing access to sensitive pay rate information
  • Managing access to sensitive pay rate information FAQs
  • Payroll go-live readiness report (AU only)
  • How do I add a custom logo for payslips? (Payroll AU)
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DISCLAIMER: The content on this webpage is provided for general informational purposes only. It does not constitute legal, tax, payroll, financial, or fiduciary advice or create any fiduciary duty. You remain responsible for your business operations and compliance obligations. Your use of Deputy is governed by the Subscription Agreement and any applicable product-specific terms.
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