ADE Code - The ADE code or click to search.

Description – The description of the ADE code.

ADE Type:

•Allowance/Income - The selected ADE code is an allowance/income code.

•Deduction - The selected ADE code is a deduction code.

•Entitlement/Other - The selected ADE code is an entitlement code

Tax Status:

•Before Tax Calculations - The selected ADE code will be added to the employees gross pay where tax will be deducted from the selected ADE code.

•After Tax Calculations - The selected ADE code will be added to the employees net pay where tax will not be deducted from the selected ADE code.

Entry Type:

•Qty (Hours) - The selected ADE code is based on hours.

•Value (Variable) - The selected ADE code will be a variable value.

•Value (Fixed) - The selected ADE code will be a fixed value.

•Percentage of - The selected ADE code will be a nominated percentage of other ADE codes selected.

Fixed Rate/Value/Percentage - The hourly rate where Qty (Hours) is selected, the value where Value (Variable) and Value (Fixed) is selected and the percentage where Percentage of is selected.

Rate Multiplier - The rate the selected ADE code will multiply the employees hourly rate by or the fixed rate that has been entered into the Fixed Rate field. ie. Time and a half = 1.5, Double Time = 2.0 etc (Only applicable when Qty(Hours) has been selected as the entry type).

Include in Gross Hours Worked - Will include the selected ADE code in the employees gross hours worked. This should be unticked for ADE codes such as Overtime.

% based on - The ADE code/s or click to search for the ADE codes that Percentage of will be based on. Please refer to Select Allowances/Deductions/Entitlements for more information.

Leave Table - The leave table code or click to search for the relevant leave accrual type where the selected ADE code will accrue leave.

Track/Record Dates - When ticked users will be required to enter start and end dates for when the selected ADE code is entered onto an employees pay.

Super Table - The super table code or click to search for the relevant super type where the selected ADE code will accrue super.

Pmt Summ Field - The payment summary field or click to search for the relevant payment summary field for the selected ADE code.

STP Reporting Type - The STP Reporting Type or click to search. Please refer to ATO Coding Definitions - Payroll for more information.

STP Reporting Field - The STP Reporting Field or click to search. Please refer to ATO Coding Definitions - Payroll for more information.

Show on Pay Slip - When ticked the selected ADE code will display on the employees payslip.

G/L Debit Acc - The general ledger debit account number the selected ADE code will be posted to.

G/L Debit C/C - The cost centre if you wish to override the Employee/Department cost centre.

G/L Credit Acc - The general ledger credit account number the selected ADE code will be posted to.

G/L Credit C/C - The cost centre if you wish to to override the Employee/Department cost centre.

Include in Leave Calculations - The selected ADE code will be included when calculating the selected leave. Please refer to Include in Leave Calculations for more information.

Include in A/D/E Calculations - The selected ADE code will be included when calculating the selected allowances/deductions/entitlements. Please refer to Include in A/D/E Calculations for more information.