Payroll Processing
Tasks related to processing pay runs for your staff
Last updated on 31 Jul, 2025
Import timesheets into Ezipay
How to import the .csv file from Eziplan into Ezipay
Creating a New Pay Run
How to create a new pay run in Ezipay after Importing Eziplan Timesheets
Processing a Pay Run
How to use Ezipay to process the pay run you have created from the Eziplan payroll export file
Pay Run Audit Report
View detailed information about your pay runs and produce draft reports for runs not yet finalised
Single Touch Payroll (STP) Guide
Report payments directly to the ATO to streamline business reporting obligations
Super Guarantee (SG) payments for a Contractor
Create a process for contractors SG payments, have all SG payments managed in Ezipay
Salaried Staff in a Pay Run
Setting up Ezipay so that Salaried employees are automatically paid in a pay run.
Create an Ad Hoc Pay Run
How to create a one off pay run
Leave Adjustments
Making adjustments to leave balances in pay runs
Managing Appointments that link to last day of Pay Cycle
How to link the appointments that start after midnight on the last day of the pay cycle but should be in that pay run.
Delete imported Timesheets
This guide will walk you through the steps to efficiently remove previously imported timesheets in the Ezipay system.
Managing Broken Shifts
Review your payroll to determine whether a broken shift allowance is valid.
Pay Run Tasks
Paid Family and Domestic Leave Balance Adjustment
How to Adjust the PFDVL Leave Balance
Superannuation on Leave Loading at Termination or Redundancy in Ezipay
This article clarifies why superannuation is not applied to leave loading or leave payouts at termination or redundancy.
How to Export and Import Payroll Journals Between Ezipay and MYOB
Learn how to easily export your finalised pay run journals from Ezipay and import them into MYOB, ensuring your payroll data is accurately recorded in your accounts.
Managing Employees Exceeding the 5000 KM Threshold
This article outlines the steps to identify, tag, and update employees who exceed the 5,000 KM threshold.