The Employee Payroll screen contains information that transfers to your employee's payslips & the ATO via STP Files. You can edit this information at any given time.
Employment Start Date - When your business first hired the employee
Payment Basis Salary - The salary you enter will automatically calculate the hourly rate by the hours in period & cannot be manually edited in the employees' profile
Payment Basis Hourly - This is an average the employee earns & can be edited at any given time if the employee earns various hourly rates each payroll period
Payment Basis Other - No salary, hourly rate or hours in period need to be entered as you will have the option to add Per Job / Unit, Director's Fees when processing payslips for the employee's
Hours in Period - This is an average the employee works & can be edited at any given time if the employees' worked hours vary
Note: the Payment Basis and Payment Frequency options selected can affect the tax band options available in the taxes screen.