Setting up Your Payroll
Articles in this section
- Import my employee files using an Excel (.xlsx) file
- ADP Days paid optimised calculation in Payroll classic
- Add, edit, and delete work types on payroll classic
- Create and manage rule sets on payroll classic
- Set up roster warning rules via Payroll Classic
- Use advanced platform settings via payroll classic
- Manage deduction categories on the Payroll platform
- Enable leave in days and weeks
- Information on how to upload your banking file via Payroll Classic
- How do I set up payment files in the Payroll platform?
- Configure Inland Revenue Department (IRD) settings as an employer on Payroll classic
- Set up my organisation's business details on Payroll classic
- Accessing my related business and/or employee files on Payroll classic
- Map GL (General Ledger) accounts on payroll classic
- Use HeroBot chat as an admin on the payroll platform
- Set up a JP Morgan bank payment file on Payroll classic
- Going live with Employment Hero Payroll
- Setup and manage employing entities on Payroll classic
- Employee Share Scheme on Payroll classic
- Restore deleted items on Payroll classic
- Uploading a Roster Live (WHS) file via Payroll Classic
- Why am I seeing an incorrect approver name via the payroll platform for HR & payroll connected orgs
- Employing entity does not exist | EH Payroll classic Error
- Set a company common anniversary date on payroll classic
- Import employees from Deputy Enterprise
- Configure leave entitlements for RSE workers on Payroll classic
- Bulk-import my employees using Flatfile
- Columns in the Opening Balances Template (Leave balances)
- Columns in the Opening Balances template (Year to date)
- Setting up your payroll details