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Paying Your Employees
Paying Your Employees
Payroll process for staff who are directly employed, including Single Touch Payroll (STP)
Set up custom pay rates and allowances
Staff Timesheets
Exporting Shift Notes
Exporting Timesheets
Paying a directly employed staff member
Using Single Touch Payroll (STP)
Create a contractor invoice using timesheets
Quarterly Superannuation and PAYG withholding tax payments
Accruals and Leave applications
Finalising STP at End of Year
Annual PAYG withholding Reporting - No STP
Setting up Beam Clearing House
Combine Wages for 2 or more PWDs (PAYG / Tax)