process payroll learner workbook bsbfia302a …payroll+learner... · sick pay gross pay ... 000022...
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FACULTY OF BUSINESS & COMPUTING
Process Payroll – Learner Workbook
BSBFIA302A
Version 5
Faculty of Business and Computing Page 2 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
TASK - Clock Cards Complete the clock cards for the employees of Nappy Days P/L for the week ending 21/7.
NAPPY DAYS P/L CLOCK CARD No. 1 NAME: Billy Boston PERIOD ENDED: 21/7/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 0800 1100 1130 1530
Tuesday 0800 1130 1200 1530
Wednesday 0800 1200 1230 1530
Thursday 0800 1200 1300 1600
Friday 0800 1200 1300 1600
Saturday
Sunday 1000 1500
Totals:
NAPPY DAYS P/L CLOCK CARD No. 2 NAME: Sally Grasso PERIOD ENDED: 21/7/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 0700 1100 1200 1500
Tuesday 0700 1100 1200 1500
Wednesday 0700 1100 1200 1500
Thursday 0700 1100 1200 1800
Friday 0700 1100 1200 1500
Saturday 0900 1300
Sunday
Totals:
NAPPY DAYS P/L CLOCK CARD No. 3 NAME: Julie Jenkins PERIOD ENDED: 21/7/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 0900 1300 1400 1700
Tuesday 0900 1300 1400 1700
Wednesday 0900 1300 1400 1700
Thursday 0900 1300 1400 2100
Friday 1000 1300 1400 1800
Saturday 1300 1700
Sunday
Totals:
Faculty of Business and Computing Page 3 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
NAPPY DAYS P/L CLOCK CARD No. 4 NAME: Matt Morris PERIOD ENDED: 21/7/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 0800 1200 1300 1600
Tuesday 0800 1200 1300 1600
Wednesday 0800 1200 1300 1600
Thursday 0800 1200 1300 1800
Friday 0800 1200 1300 1600
Saturday
Sunday
Totals:
NAPPY DAYS P/L CLOCK CARD No. 5 NAME: Tan Myas PERIOD ENDED: 21/7/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 0900 1230 1330 1700
Tuesday 0900 1230 1330 1700
Wednesday 0900 1230 1330 1700
Thursday 0900 1230 1330 1700
Friday 0900 1230 1330 1700
Saturday
Sunday
Totals:
YOU MUST HAVE THESE HOURS CHECKED BY YOUR SUPERVISOR AND MAKE ANY CORRECTIONS BEFORE CONTINUING.
Faculty of Business and Computing Page 4 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
TASK - Wages Calculation Cards Complete the wages calculation cards for the employees of Nappy Days P/L for the week ending 21/7. (* indicates where amounts should be entered)
NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/ NAME Billy Boston HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
Faculty of Business and Computing Page 5 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/
NAME Sally Grasso HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/
NAME Julie Jenkins HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deducted Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
Faculty of Business and Computing Page 6 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/
NAME Matt Morris HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/
NAME Tan Myas HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deducted Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
Faculty of Business and Computing Page 7 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
TASK - Cash Analysis Table You should now complete the following cash analysis table, cheque and change docket for Nappy Days P/L for the week ending 21 July.
Nappy Days P/L Cash Analysis Table for Week Ending:
Employee Name
Net Wage
$100 $50 $20 $10 $5 $2 $1 50¢ 20¢ 10¢ 5¢
Billy Boston
Sally Grasso
Julie Jenkins
Matt Morris
Tan Myas
Totals
Faculty of Business and Computing Page 8 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Date: 21/07/ To: For: Wages w/e 21/07/ Amount: $
Westnat Bank 21/07/ Pay ___________________or bearer _____________________________ _____________________________$
__________________
000022 732 000 00 2266 NAPPY DAYS P/L
Westnat Bank CHANGE DOCKET
$ ¢
$100
$50
$20
$10
$5
$2
$1
50¢
20¢
10¢
5¢
Total
Faculty of Business and Computing Page 9 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
NAPPY DAYS PTY LTD
ABN: 23 752 896 243
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading Gross Pay
Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC Super Fund Employee Number
NAPPY DAYS PTY LTD
ABN: 23 752 896 243
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions Net Pay
SGC Super Fund Employee Number
Faculty of Business and Computing Page 10 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
BRIGHT BUTTONS CLOCK CARD No. 101 NAME: Keli Young PERIOD ENDED: 9/9/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 0700 1100
Tuesday 1130 1530
Wednesday OFF
Thursday OFF
Friday 0700 1100 1130 1530
Saturday 0700 1200
Sunday
Totals:
BRIGHT BUTTONS CLOCK CARD No. 102 NAME: Susan Lee PERIOD ENDED: 9/9/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 0700 1100 1130 1530
Tuesday 0700 1100 1130 1530
Wednesday 0700 1100 1130 2030
Thursday 0700 1100 1130 2030
Friday 0700 1100 1130 1530
Saturday 0700 1200
Sunday
Totals:
BRIGHT BUTTONS CLOCK CARD No. 103
NAME: Tomas Bull PERIOD ENDED: 9/9/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 0700 1100 1130 1630
Tuesday 0700 1100 1130 1530
Wednesday 0700 1100 1130 2030
Thursday 0700 1100 1130 2030
Friday 0700 1100 1130 1530
Saturday 0700 1200
Sunday
Totals:
Faculty of Business and Computing Page 11 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
BRIGHT BUTTONS CLOCK CARD No. 104 NAME: Paul Lewis PERIOD ENDED: 9/9/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 0700 1100 1130 1530
Tuesday 0700 1100 1130 1530
Wednesday 0700 1100 1130 1530
Thursday 0700 1100 1130 1530
Friday 0700 1100 1130 1530
Saturday
Sunday
Totals:
BRIGHT BUTTONS CLOCK CARD No. 105 NAME: Sharm Hui PERIOD ENDED: 9/9/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 0700 1100 1130 1530
Tuesday 0700 1100 1130 1530
Wednesday 0700 1100 1130 1530
Thursday 0700 1100 1130 1530
Friday 0700 1100 1130 1530
Saturday 0700 1200
Sunday
Totals:
BRIGHT BUTTONS CLOCK CARD No. 106
NAME: Wendy Tin PERIOD ENDED: 9/9/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 0700 1100 1130 1530
Tuesday 0700 1100 1130 1530
Wednesday 0700 1100 1130 1530
Thursday 0700 1100 1130 1530
Friday 0700 1100 1130 1530
Saturday
Sunday
Totals:
Faculty of Business and Computing Page 12 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/ NAME Keli Young HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/ NAME Susan Lee HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
Faculty of Business and Computing Page 13 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/
NAME Tomas Bull HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/
NAME Paul Lewis HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
Faculty of Business and Computing Page 14 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/ NAME Sharm Hui HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/ NAME Wendy Tin HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
Faculty of Business and Computing Page 15 of 44
BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
BON Bank Bright Buttons a/c # 732000
Direct Debit Total: $
Employee A/C
Name Name BSB A/C Number Net Wage
Keli Young K & P Young 650000 1234567
Susan Lee S. Lee 083567 789567
Tomas Bull T & L Bull 084222 55782
Paul Lewis P. Lewis 650000 1214578
Sharm Hui Sharm Hui 068445 0124537
Wendy Tin W. Tin 650000 678123
Total
Checked By:_________________________ Authorised By:_______________________
Faculty of Business and Computing Page 16 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
BRIGHT BUTTONS
ABN: 87 486 426 927
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading Gross Pay
Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC Super Fund Employee Number
BRIGHT BUTTONS
ABN: 87 486 426 927
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions Net Pay
SGC Super Fund Employee Number
Faculty of Business and Computing Page 17 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
BRIGHT BUTTONS
ABN: 87 486 426 927
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions Net Pay
SGC Super Fund Employee Number
BRIGHT BUTTONS
ABN: 87 486 426 927
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading Gross Pay
Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC Super Fund Employee Number
Faculty of Business and Computing Page 18 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
BRIGHT BUTTONS
ABN: 87 486 426 927
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading Gross Pay
Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC Super Fund Employee Number
BRIGHT BUTTONS
ABN: 87 486 426 927
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions Net Pay
SGC Super Fund Employee Number
Faculty of Business and Computing Page 19 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
DOGS ON THE RUN CLOCK CARD No. 01
NAME: Colin Spaniel PERIOD ENDED: 01/01/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Wednesday 0800 1200 1230 1700
Thursday 0800 1200 1230 1700
Friday 0800 1200 1230 1600
Saturday 0800 1200
Sunday
Monday 0700 1200 1230 1700
Tuesday 0800 1200 1230 1600
Totals:
Colin Spaniel is due four weeks leave
DOGS ON THE RUN CLOCK CARD No. 02 NAME: Bob Collie PERIOD ENDED: 01/01/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Wednesday 0700 1200 1230 1600
Thursday 0700 1200 1230 1600
Friday 0700 1200 1230 1500
Saturday 0830 1230
Sunday
Monday 0800 1200 1230 1800
Tuesday 0700 1200 1230 1500
Totals:
Bob Collie is due four weeks leave
DOGS ON THE RUN CLOCK CARD No. 03 NAME: Greg Dane PERIOD ENDED: 01/01/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Wednesday 0730 1200 1230 1700
Thursday 0730 1200 1230 1700
Friday 0730 1200 1230 1530
Saturday 0800 1300
Sunday
Monday 0800 1200 1230 1600
Tuesday 0730 1200 1230 1530
Totals:
Greg Dane is due four weeks leave
Faculty of Business and Computing Page 20 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
DOGS ON THE RUN CLOCK CARD No. 04
NAME: Lana Poodle PERIOD ENDED: 01/01/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Wednesday 0700 1200 1230 1600
Thursday 0700 1200 1230 1600
Friday 0700 1200 1230 1500
Saturday
Sunday
Monday 0700 1200 1230 1500
Tuesday 0700 1200 1230 1500
Totals:
Lana Poodle is due four weeks leave
DOGS ON THE RUN CLOCK CARD No. 05 NAME: Scott Terrier PERIOD ENDED: 01/01/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Wednesday 0900 1200 1230 1800
Thursday 0900 1200 1230 1700
Friday 0800 1200 1230 1600
Saturday 0900 1300
Sunday
Monday 0800 1200 1230 1600
Tuesday 0800 1200 1230 1600
Totals:
Scott Terrier is due four weeks leave
DOGS ON THE RUN CLOCK CARD No. 06 NAME: Gwen Shepherd PERIOD ENDED: 01/01/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Wednesday 0700 1200 1230 1800
Thursday 0700 1200 1230 1800
Friday 0700 1200 1230 1500
Saturday 0800 1300
Sunday
Monday 0700 1200 1230 1500
Tuesday 0700 1200 1230 1500
Totals:
Gil Shepherd is due four weeks paid leave
Faculty of Business and Computing Page 21 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Dogs on the Run Wages Calculation Card Week Ending 1/1/
NAME: HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee $
HOLIDAY PAY CALCULATION
Normal Wage times weeks
Plus 17½ % leave loading
GROSS HOLIDAY PAY
DEDUCTIONS
Calculate Income Tax:
Normal weekly wage:
Weekly leave loading: *
Total Weekly taxable holiday pay:
Tax on weekly holiday pay: **
Times weeks of leave = TOTAL HOLIDAY TAX
Superannuation (times weeks of leave)
Savings Plan (times weeks of leave)
Trade Union (times weeks of leave)
Health Insurance (times weeks of leave)
TOTAL DEDUCTIONS
NET HOLIDAY PAY
Superannuation Guarantee $
Total Leave loading (see above) $ divide by __ (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation
Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $
Less weekly tax offset/rebate (see above) $ ----------------------- Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =============
Faculty of Business and Computing Page 22 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Dogs on the Run Wages Calculation Card Week Ending 1/1/
NAME: HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
HOLIDAY PAY CALCULATION
Normal Wage times weeks
Plus 17½ % leave loading
GROSS HOLIDAY PAY
DEDUCTIONS
Calculate Income Tax:
Normal weekly wage:
Weekly leave loading: *
Total Weekly taxable holiday pay:
Tax on weekly holiday pay: **
Times weeks of leave = TOTAL HOLIDAY TAX
Superannuation (times weeks of leave)
Savings Plan (times weeks of leave)
Trade Union (times weeks of leave)
Health Insurance (times weeks of leave)
TOTAL DEDUCTIONS
NET HOLIDAY PAY
Superannuation Guarantee
Total Leave loading (see above) $ divide by __ (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation
Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) --------------- Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation ========
Faculty of Business and Computing Page 23 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Dogs on the Run Wages Calculation Card Week Ending 1/1/
NAME: HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS AMOUNT
Normal time
Time-and-a-half
Double time
Sick pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
HOLIDAY PAY CALCULATION
Normal Wage times weeks
Plus 17½ % leave loading
GROSS HOLIDAY PAY
DEDUCTIONS
Calculate Income Tax:
Normal weekly wage:
Weekly leave loading: *
Total Weekly taxable holiday pay:
Tax on weekly holiday pay: **
Times weeks of leave = TOTAL HOLIDAY TAX
Superannuation (times weeks of leave)
Savings Plan (times weeks of leave)
Trade Union (times weeks of leave)
Health Insurance (times weeks of leave)
TOTAL DEDUCTIONS
NET HOLIDAY PAY
Superannuation Guarantee
Total Leave loading (see above) $ divide by __ (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation
Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) $ ------------ Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======
Faculty of Business and Computing Page 24 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Dogs on the Run Wages Calculation Card Week Ending 1/1/
NAME: HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS AMOUNT
Normal time
Time-and-a-half
Double time
Sick pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
HOLIDAY PAY CALCULATION
Normal Wage times weeks
Plus 17½ % leave loading
GROSS HOLIDAY PAY
DEDUCTIONS
Calculate Income Tax:
Normal weekly wage:
Weekly leave loading: *
Total Weekly taxable holiday pay:
Tax on weekly holiday pay: **
Times weeks of leave = TOTAL HOLIDAY TAX
Superannuation (times weeks of leave)
Savings Plan (times weeks of leave)
Trade Union (times weeks of leave)
Health Insurance (times weeks of leave)
TOTAL DEDUCTIONS
NET HOLIDAY PAY
Superannuation Guarantee
Total Leave loading (see above) $ divide by __ (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation
Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) $ ------------ Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======
Faculty of Business and Computing Page 25 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Dogs on the Run Wages Calculation Card Week Ending 1/1/
NAME: HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS AMOUNT
Normal time
Time-and-a-half
Double time
Sick pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
HOLIDAY PAY CALCULATION
Normal Wage times weeks
Plus 17½ % leave loading
GROSS HOLIDAY PAY
DEDUCTIONS
Calculate Income Tax:
Normal weekly wage:
Weekly leave loading: *
Total Weekly taxable holiday pay:
Tax on weekly holiday pay: **
Times weeks of leave = TOTAL HOLIDAY TAX
Superannuation (times weeks of leave)
Savings Plan (times weeks of leave)
Trade Union (times weeks of leave)
Health Insurance (times weeks of leave)
TOTAL DEDUCTIONS
NET HOLIDAY PAY
Superannuation Guarantee
Total Leave loading (see above) $ divide by __ (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation
Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) $ ------------- Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======
Faculty of Business and Computing Page 26 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Dogs on the Run Wages Calculation Card Week Ending 1/1/
NAME: HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS AMOUNT
Normal time
Time-and-a-half
Double time
Sick pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
HOLIDAY PAY CALCULATION
Normal Wage times weeks
Plus 17½ % leave loading
GROSS HOLIDAY PAY
DEDUCTIONS
Calculate Income Tax:
Normal weekly wage:
Weekly leave loading: *
Total Weekly taxable holiday pay:
Tax on weekly holiday pay: **
Times weeks of leave = TOTAL HOLIDAY TAX
Superannuation (times weeks of leave)
Savings Plan (times weeks of leave)
Trade Union (times weeks of leave)
Health Insurance (times weeks of leave)
TOTAL DEDUCTIONS
NET HOLIDAY PAY
Superannuation Guarantee
Total Leave loading (see above) $ divide by __ (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation
Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) $ ------------ Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======
Faculty of Business and Computing Page 27 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Company: Dogs on the run a/c # 732000
Direct Debit Total: $
Employee A/C
Name Name BSB A/C Number
Net Wage
C Spaniel C & B Spaniel 650000 246802
C Spaniel C & B Spaniel 650000 246802
B.Collie B.Collie 084222 775689
B.Collie B.Collie 084222 775689
G.Dane G & C Dane 068445 0124537
G.Dane G & C Dane 068445 0124537
L.Poodle L.Poodle 083567 789567
L.Poodle L.Poodle 083567 789567
S.Terrier S.Terrier 650000 1214578
S.Terrier S.Terrier 650000 1214578
G.Sherherd G.Sherherd 650000 1234567
G.Sherpherd G.Sherpherd 650000 1234567
Total
Checked by:
Authorised by:
Faculty of Business and Computing Page 28 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
DOGS ON THE RUN
ABN: 67 821 532 940
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading Gross Pay
Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC Super Fund Employee Number
DOGS ON THE RUN
ABN: 67 821 532 940
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions Net Pay
SGC Super Fund Employee Number
Faculty of Business and Computing Page 29 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
DOGS ON THE RUN
ABN: 67 821 532 940
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading Gross Pay
Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC Super Fund Employee Number
DOGS ON THE RUN
ABN: 67 821 532 940
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions Net Pay
SGC Super Fund Employee Number
Faculty of Business and Computing Page 30 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Westerway Ceramics TIME CARD No. 91 NAME: Que Chan PERIOD ENDED: 13/3/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 1000 1300 1330 1730
Tuesday 1000 1300 1330 1730
Wednesday 0900 1300 1330 1730
Thursday 0900 1300 1330 1730
Friday OFF Paid sick leave
Saturday
Sunday
Totals:
Que Chan is taking 4 weeks paid leave commencing 14/3
Westerway Ceramics TIME CARD No. 92
NAME: Ross Glenn PERIOD ENDED: 13/3/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 1000 1230 1300 1730
Tuesday 0900 1230 1300 1830
Wednesday 1000 1230 1300 1730
Thursday 1000 1230 1300 1730
Friday 0900 1230 1300 1830
Saturday 0830 1200
Sunday
Totals:
Westerway Ceramics TIME CARD No. 93 NAME: Kristy Hold PERIOD ENDED: 13/3/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday OFF Paid sick Leave
Tuesday OFF Paid sick Leave
Wednesday 1000 1230 1300 1730
Thursday 1000 1230 1300 1730
Friday 0900 1230 1300 1830
Saturday 0900 1200
Sunday
Totals:
Faculty of Business and Computing Page 31 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Westerway Ceramics TIME CARD No. 94 NAME: Damien Ro PERIOD ENDED: 13/3/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday
Tuesday 1000 1230 1300 1700
Wednesday 0900 1230 1300 1700 Thursday 1500 2100
Friday 1000 1230 1300 1700 Saturday
Sunday Totals:
Westerway Ceramics TIME CARD No. 95 NAME: Verna Moss PERIOD ENDED: 13/3/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday
Tuesday Wednesday
Thursday 1700 2100 Friday 0930 1300 1330 1800
Saturday 1000 1200 1230 1630
Sunday Totals:
Faculty of Business and Computing Page 32 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Westerway Ceramics Wages Calculation Card W/Ending
NAME: HOURLY BASE RATE: $
ACTUAL HOURS
ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
HOLIDAY PAY CALCULATION
Normal Wage times weeks
Plus 17½ % leave loading
GROSS HOLIDAY PAY
DEDUCTIONS
Calculate Income Tax:
Normal weekly wage:
Weekly leave loading:*
Total Weekly taxable holiday pay:
Tax on weekly holiday pay:**
Times weeks of leave = TOTAL HOLIDAY TAX
Superannuation (times weeks of leave)
Savings Plan (times weeks of leave)
Trade Union (times weeks of leave)
Health Insurance (times weeks of leave)
TOTAL DEDUCTIONS
NET HOLIDAY PAY
Superannuation Guarantee
Total Leave loading (see above) $ divide by ___ (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation
Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) $ ------------ Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======
Faculty of Business and Computing Page 33 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Westerway Ceramics - WAGES CALCULATION CARD W/Ending:
NAME: HOURLY BASE RATE:
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
Westerway Ceramics - WAGES CALCULATION CARD W/Ending: NAME: HOURLY BASE RATE:
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
Faculty of Business and Computing Page 34 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Westerway Ceramics - WAGES CALCULATION CARD W/Ending:
NAME: HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
Westerway Ceramics - WAGES CALCULATION CARD W/Ending: NAME: HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
Faculty of Business and Computing Page 35 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Ausze Bank Westerway Ceramics a/c # 732000
Direct Debit Total: $
Employee A/C
Name Name BSB A/C Number Net Wage
Que Chan Que Chan 690000 246802
Ross Glenn Ross Glenn 690000 126587
Kristy Hold Kristy Hold 084242 775689
Damien Ro Damien Ro 084222 956841
Verna Moss Verna Moss 068445 125340
Total
Checked by:
Authorised by:
Faculty of Business and Computing Page 36 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
WESTERWAY CERAMICS
ABN: 78 878 050 422
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading Gross Pay
Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC Super Fund Employee Number
WESTERWAY CERAMICS
ABN: 78 878 050 422
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions Net Pay
SGC Super Fund Employee Number
Faculty of Business and Computing Page 37 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
WESTERWAY CERAMICS
ABN: 78 878 050 422
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions Net Pay
SGC Super Fund Employee Number
WESTERWAY CERAMICS
ABN: 78 878 050 422
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading Gross Pay
Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC Super Fund Employee Number
Faculty of Business and Computing Page 38 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
WESTERWAY CERAMICS
ABN: 78 878 050 422
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading Gross Pay
Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC Super Fund Employee Number
WESTERWAY CERAMICS
ABN: 78 878 050 422
Employee: Payment Date:
Hourly/Salary Rate: Pay Period:
Hours Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading Gross Pay
Deductions Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC Super Fund Employee Number
WEEK 2 (no pay slips required)
Faculty of Business and Computing Page 2 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Westerway Ceramics TIME CARD No. 91
NAME: Que Chan PERIOD ENDED: 20/3/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday OFF annual leave Tuesday OFF annual leave
Wednesday OFF annual leave
Thursday OFF annual leave Friday OFF annual leave
Saturday Sunday
Totals:
Westerway Ceramics TIME CARD No. 92
NAME: Ross Glenn PERIOD ENDED: 20/3/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 1000 1230 1300 1730
Tuesday OFF Paid sick Leave
Wednesday OFF Paid sick Leave
Thursday 1000 1230 1300 1730
Friday 0900 1230 1300 1830
Saturday 0900 1200
Sunday
Totals:
Westerway Ceramics TIME CARD No. 93 NAME: Kristy Hold PERIOD ENDED: 20/3/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 1000 1230 1300 1730
Tuesday 1000 1230 1300 1730
Wednesday 0900 1230 1300 1830
Thursday 1000 1230 1300 1730
Friday 0900 1230 1300 1830
Saturday 0900 1200
Sunday
Totals:
Kristy Hold is taking 4 weeks paid leave commencing 21/3
Faculty of Business and Computing Page 3 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Westerway Ceramics TIME CARD No. 94
NAME: Damien Ro PERIOD ENDED: 20/3/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday Tuesday 1000 1230 1300 1630
Wednesday 0900 1230 1300 1730
Thursday 1500 2100 Friday 1000 1230
Saturday Sunday
Totals:
Westerway Ceramics TIME CARD No. 95
NAME: Verna Moss PERIOD ENDED: 20/3/XX
START STOP START STOP NORMAL HRS.
O/T HOURS
Monday 1000 1230 Tuesday 1000 1230 1300 1700
Wednesday 0900 1230 1300 1700 Thursday 1700 2100
Friday 0930 1300 1330 1800
Saturday 0900 1200 1230 1630 Sunday
Totals:
Faculty of Business and Computing Page 4 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Westerway Ceramics - WAGES CALCULATION CARD W/Ending:
NAME: HOURLY BASE RATE:
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
Faculty of Business and Computing Page 5 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Westerway Ceramics Wages Calculation Card W/Ending
NAME: HOURLY BASE RATE: $
ACTUAL HRS ADJUSTED HR AMOUNT Normal time
Time-and-a-half
Double time
Sick pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
HOLIDAY PAY CALCULATION
Normal Wage times weeks
Plus 17½ % leave loading
GROSS HOLIDAY PAY
DEDUCTIONS
Calculate Income Tax:
Normal weekly wage:
Weekly leave loading:*
Total Weekly taxable holiday pay:
Tax on weekly holiday pay:**
Times weeks of leave = TOTAL HOLIDAY TAX
Superannuation (times weeks of leave)
Savings Plan (times weeks of leave)
Trade Union (times weeks of leave)
Health Insurance (times weeks of leave)
TOTAL DEDUCTIONS
NET HOLIDAY PAY
Superannuation Guarantee
Total Leave loading (see above) $ divide by ___ (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation
Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) $ ------------ Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======
Faculty of Business and Computing Page 6 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Westerway Ceramics - WAGES CALCULATION CARD W/Ending:
NAME: HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Sick Pay
GROSS PAY $
DEDUCTIONS
PAYG Tax $ LESS Rebate/Offset
$
NET Tax deducted $
Superannuation $
Savings Plan $
Trade Union $
Health Insurance $ TOTAL DEDUCTIONS $
NET PAY $
Superannuation Guarantee
Westerway Ceramics - WAGES CALCULATION CARD W/Ending: NAME: HOURLY BASE RATE: $
ACTUAL HOURS ADJUSTED HOURS
AMOUNT
Normal time
Time-and-a-half
Double time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax $ LESS Rebate/Offset
$
NET Tax deducted $
Superannuation $
Savings Plan $
Trade Union $
Health Insurance $ TOTAL DEDUCTIONS $
NET PAY $
Superannuation Guarantee
Faculty of Business and Computing Page 7 of 44 BSBFIA302A – Process Payroll Learner Workbook Version 5 - 8 July 2013
Ausze Bank Westerway Ceramics a/c # 732000
Direct Debit Total: $
Employee A/C
Name Name BSB A/C Number Net Wage
Que Chan Que Chan 690000 246802
Ross Glenn Ross Glenn 690000 126587
Kristy Hold Kristy Hold 084242 775689
Damien Ro Damien Ro 084222 956841
Verna Moss Verna Moss 068445 125340
Total
Checked by:
Authorised by:
You are not required to complete the payslips for this second week.