Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022...

44
FACULTY OF BUSINESS & COMPUTING Process Payroll – Learner Workbook BSBFIA302A Version 5

Transcript of Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022...

Page 1: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

FACULTY OF BUSINESS & COMPUTING

Process Payroll – Learner Workbook

BSBFIA302A

Version 5

Page 2: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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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:

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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.

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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

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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

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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

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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

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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¢

Total

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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

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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:

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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:

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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

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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

Page 14: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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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

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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:_______________________

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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

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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

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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

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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

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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

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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 =============

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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 ========

Page 23: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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 =======

Page 24: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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 =======

Page 25: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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 =======

Page 26: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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 =======

Page 27: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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:

Page 28: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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

Page 29: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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

Page 30: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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:

Page 31: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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:

Page 32: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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 =======

Page 33: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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

Page 34: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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

Page 35: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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:

Page 36: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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

Page 37: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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

Page 38: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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)

Page 39: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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

Page 40: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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:

Page 41: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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

Page 42: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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 =======

Page 43: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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

Page 44: Process Payroll Learner Workbook BSBFIA302A …Payroll+Learner... · Sick Pay GROSS PAY ... 000022 732 000 00 2266 NAPPY DAYS P/L ... Process Payroll Learner Workbook Version 5 -

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.