Preparing for the Leap Year

If you are using the automated Current Period settings in Genearl Ledger Options, don't forget to update your settings for the leap year:

1. In Attaché Accounts, choose Setups | General Ledger | Options | General Ledger Options.
2. Check that the Financial Yaer Start date is correct (e.g. for Australia, this is 01/07/2011).
3. Ensure that Auto Period is set to Yes.
4. Change the number of days for February (e.g. Period 8 - Australia) to 29.
5. Choose Accept (F9)

For more information see Automatic changing of the General Ledger period number in the Attaché Accounts and Attaché Payroll versions 1.04/1.05 Release Notes (September 2011) 

Time to review and refine your Pay Advice Setups

The Fairwork Act has new specifications for the content of your employee Pay Advice Slips.

Do your payslips comply with the Fair Work Standards?

What informaton must be on the pay slip and how do you set it up in Attache?

Note:  Fair Work Inspectors can issue employers an infringement notice for failing to meet payslip and record-keeping requirements.

• Are you using Employee Other Account Details for Superannuation Account Details?
• Is your Superannuation set up for the new superannuation reports?
• Will you be using SPIN (Superannuation Product Identification Number)?
• Are you using Ordinary Time Earnings for Superannuation calculations?
• Parental Leave?
• Bereavement/Compassionate Leave?
• Should you be e-mailing your payslips?

Can we assist you to review your Attaché Payroll setup - contact us now.

Telephone: 08 9470 9922
Email: This e-mail address is being protected from spambots. You need JavaScript enabled to view it