Payroll FAQs and common errors
- How do I bulk email payslips to my team?
- How do I adjust leave balances imported from a previous payroll system?
- How to add multiple bank accounts for employees (Payroll AU and Deputy HR)
- Why can't I delete team members linked to Deputy Payroll (AU)?
- Why is Beam showing the wrong business address during setup or reconfiguration?
- How to add an interim member number for employees joining your default super fund
- How is super calculated for employees under 18 in Deputy Payroll (AU)?
- How to avoid duplicate superannuation submissions in Payroll (AU)
- How to transfer employee leave balances from a previous payroll system to Deputy Payroll (AU)
- 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?
- How do I create additional employer superannuation contributions?
- How do I adjust tax for an employee?
- How do I add an allowance?
- How do I add a bonus?
- How do I reimburse expenses?
- How do I add a regular deduction such as union fees?
- How do I pay directors' fees?
- How do I set up to withhold child support payments?
- How do I add a salary sacrifice superannuation payment?
- How do I adjust tax on a pay run?
- How do I add or move team members from/to a pay calendar?
- How are team members' pay rates updated in Payroll (AU)?
- What happens in payroll when a team member is terminated?
- How do I correct an error in a team member’s pay?
- I underpaid a team member
- I overpaid a team member
- How do I find my software ID to set up STP with the ATO?
- How do I add or update my team member’s APRA regulated or self-managed superannuation fund details?