Start with e-PayDay Go (Migrate from another Payroll System)
Dec 02, 2024
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🎯 Due to the significant differences between STP Phase 1 and 2 Reporting, DO NOT migrate YTD Taxation Balances if migrating from an STP Phase 1 Payroll Solution.
🎯 If you are migrating from e-PayDay Legacy, refer to Start with e-PayDay Go.( Migrate from e-PayDay Legacy (Desktop, Hosted or FREEPAY)) instead of the below.
To start using e-PayDay Go® (Basic)
- STEP 1 - Sign Up and start using e-PayDay Go.
- STEP 2 - Review your Organisation settings.
- STEP 3 - Add your Awards and/or Agreements.
- STEP 4 - Add your Superannuation Funds.
- STEP 5 - Add your Payees.
- STEP 6 - Process a Pay Run.
👉 If you have chosen to migrate the Payees Year To Date Taxation Balances, you MUST
- enter the BMS ID from your previous payroll in Previous BMS ID when completing STEP 1.
- refer to Add a Payee with YTD Taxation Balances from your previous STP Phase 2 Payroll System after completing STEP 5.
To start using e-PayDay Go® (Advanced)
- STEP 1 - Sign Up and start using e-PayDay Go.
- STEP 2 - Review your Organisation settings.
- STEP 3 - Add your Awards and/or Agreements.
- STEP 4 - Add your Superannuation Funds.
- STEP 5 - Review the system default Pay Types and add any you require.
- STEP 6 - Add your Payees.
- STEP 7 - Set Up your Payroll Cost Centres.
- STEP 8 - Process a Pay Run.
👉 If you have chosen to migrate the Payees Year To Date Taxation Balances, you MUST
- enter the BMS ID from your previous payroll in Previous BMS ID when completing STEP 1.
- refer to Add a Payee with YTD Taxation Balances from your previous STP Phase 2 Payroll System after completing STEP 5.
