Discover our free Single Touch Payroll software for Accountants and Bookkeepers and enjoy the convenience of managing an unlimited number of clients with ease.

Global options can be easily customised to meet the needs of the Organisation.

You can use e-PayDay Go with either an ABN or WPN. A Withholding Payer Number (WPN) is allocated to individuals and some non-individuals who have withholding obligations under Pay as You Go (PAYG) but do not have an Australian Business Number (ABN). Individuals who hire household help like nannies, carers, cleaners, gardeners or housekeepers may also need WPNs. The National Disability Insurance Scheme (NDIS) allows direct staff employment if you self-manage your NDIS funding. The ATO issues a WPN to certain partners in partnerships and non-individual entities who are not eligible for an ABN. This is only offered to entities that have PAYG withholding obligations and are required to pay super for eligible employees.

Agreements can be set up for situations where an award is required, such as for Directors.

e-PayDay Go® includes powerful functionality to automatically check with Fair Work and notify when the Award Hourly Rate has changed.

Includes the ability to set up and pay All Purpose Allowances specific to particular Awards.

Real-time availability of the Fair Work Modern Awards is available directly within e-PayDay Go.

The recent announcement of Payday Super by Treasury (18/09/2024) has revealed that the Small Business Superannuation Clearing House (SBSCH) will be discontinued. e-PayDay Go® supports Payday Super, including the Single Touch Payroll reporting of both the OTE and SG amounts. These amounts have been STP reported by e-PayDay payroll products since 2017. Starting in November 2024, you can effortlessly pay your SG with e-PayDay Go® while processing your pay run or within seven days. It's a seamless and convenient solution!

When the Maximum Contribution Base Rule is selected for a Payee, Employer SG is only calculated up to the Income Per Quarter Amount.

Both concessional and non-concessional Salary Sacrifice deductions can be easily configured in the Payee Master File. RESC (Reportable Employer Superannuation Contributions) can also be set.

Manage Annual, Sick, Long Service Leave and PFDVL (Paid Family Domestic Violence Leave). Other types supported include RDO (Rostered Days Off) and TOIL (Time Off In Lieu). Management also includes complete tracking of leave dates.

You configure Pay Rates, Allowances, and Deductions to be automatically included in a pay run. You can also add Pay Types as required when processing a pay run.

A payee can have multiple Tax Treatments and Income Streams without duplicating information and creating new records. This means the payee is only entered once, and there is only one Payee Master File. The following Payee Tax Treatments are available: Regular Seniors and Pensioners No TFN (Australian Resident) No TFN (Foreign Resident) Working Holiday Maker Foreign Resident Seasonal Worker Programme (Foreign Resident) Horticulturists and Shearers (Australian Resident) Horticulturists and Shearers (Foreign Resident) Voluntary Agreement (Coming Soon) ATO-Defined (Coming Soon) Actors (Future Release)

You can easily set up deduction banking for automatic transfers when processing your ABA file. This is perfect for automatically deducting Child Support and other payments from the payees' net amount during the payment process. You can set up a deduction to stop once the Total Due amount has been completed. Additionally, you can set up a deduction with no specific amount, and then enter a different amount for each payee when adding it.

You can create an unlimited number of bank accounts to disburse payments when processing an ABA file.

Many important HR features are now built-in reducing the need for additional software. Check out the following features: Emergency Contacts Comments Reminders (Advanced Level) Document Management (Advanced Level)

The e-PayDay Go® FAST-Pay feature allows you to import a file from an external source to automatically process a pay run. Any Time and Attendance application that produces a FAST-Pay file can be used with e-PayDay Go®.

You can easily set the an amount to add to Tax if requested by the employee. You have the ability to set a $ amount or a % of the Gross.

Payees can receive ETPs after they stop working without needing to be re-added, creating a new payee master file.

You can record the date of every pay line when processing pay run. Ideal for recording payments daily.

e-PayDay Go offers comprehensive support for Australian payroll calculations and complexities, including the following tax schedules, scales and treatments when processing a pay run. Schedules Schedule 1 – Statement of formulas for calculating amounts to be withheld Medicare levy adjustment Tax Offsets Schedule 2 – Tax table for individuals employed in the horticultural or shearing industry Schedule 3 – Tax table for actors, variety artists and other entertainers Schedule 4 – Tax table for return to work payments Schedule 5 – Tax table for back payments, commissions, bonuses and similar payments Schedule 7 – Tax table for unused leave payments on termination of employment Schedule 8 – Statement of formulas for calculating study and training support loans components Schedule 9 – Tax table for seniors and pensioners Schedule 11 – Tax table for employment termination payments Schedule 14 - Tax table for additional amounts to withhold as a result of an agreement to increase withholding Schedule 15 – Tax table for working holiday makers Other Withholding from leave payments for continuing employees

You have the option to manually adjust the PAYGW, SG, and RESC calculations when processing a pay run if necessary.

Easily configure, primary, secondary and tertiary cost centres.

Pay runs can be processed for Weekly, Fortnightly, and Monthly periods as follows; Regular - used for regular pay run cycles. Out-of-cycle - when an ad-hoc payment is required, e.g., termination payment, correction, etc. Missed - when a pay run has been previously processed and a payment made but not STP reported.

Includes comprehensive State Revenue Office (SRO) Payroll Tax reports.