More that one time sheet can be created for an employee in a pay run if required provided the option is turned on under SETUP – PAYROLL – PAYROLL OPTIONS second page Allow Multiple Timesheets
Each time sheet will be taxed separately and have a separate Pay Advice. Separate cheques or banking details will also be generated if the employee is paid by either of these methods.
Note: If you are using monthly super calculations, it will not calculate correctly when there is more than one time sheet in the last pay for the month. You will need to do a separate super calculation run.