How to terminate an employee

Modified on Mon, 28 Oct at 2:22 PM

In the Main tab, click Payrun.
If the employee has worked in this pay period prior to termination, ensure you enter their worked hours, allowances, deductions etc first before processing the termination.
Right click on the employee, then click Employment Termination.
If you have not paid the pay periods wages, a pop up will display as a warning. This allows you to choose to go back and pay the employee, process a manual pay then terminate, or terminate without pay.
Enter the top required details as marked with a red *, then click Setup ETP.
Select any annual leave or long service leave to be paid out from the drop down, and click Calculate to get the tax and super component.
Enter further termination payout amounts if applicable.
Click Commit ETP.