PayTek is primarily designed to be used to process and manage a payroll in real time. It calculates tax and superannuation based on the payroll transactions entered.
However if you are using Paytek to process and report payroll information to single touch retrospectively for a client it may become problematic to align the calculations with what was actually paid by the client.
One option is to enter a payrun per month so Paytek can apply the SGL calculation rules correctly.
To help process and report payroll data to single touch retrospectively we have created a template to bypass the calculations and allow you to enter pay data for any period and report it correctly.
Below is an explanation of how the template is set up to most efficiently process a payrun. It does involve offsetting some amounts but the benefit is that you can easily reconcile all the data entered and easily add new pay items for reporting where necessary (ie allowances and lump sums)