Setup Additional Employees

This article is for users who are setting up additional employees and already have their Wagemaster File Setup done. Click here for Wagemaster File Setup.

Before setting up a new employee record, the below areas need to be set up first:

 To create a new employee record: 

  1. From the Wage Easy Payroll menu, click Employee > New Employee Wizard 


  2. The wizard will open. Click Next 


  3. Click Next
  4. Fill in the boxes with the employees details as shown in the example below

    Note: the fields highlighted with the red boxes in the following steps will need to be filled in before you can continue  


  5. Click Next
  6. Leave the employee number as it is and click Next
  7. Fill in the employee’s address details as shown in this example. Click Next 


  8. Select the appropriate department for the employee (if you only have one, click Next


  9. Fill in the employment information 


    • Salaried Employee: Check if you do not want to display the number of hours worked by the employee (optional)
    • Use Standard Pays: Check if your employee works the same number of hours during the pay period
    • Standard Hours: Enter the number of hours your employee works for the pay period
  10. Click Next
  11. Choose a payment method to pay your employee. If you choose Bank, select the bank your employee uses and fill in the details. Click Next 


  12. Select the appropriate tax table for the employee from the list and fill in the employee’s Tax File Number. Click Next 


  13. Select a Superannuation fund from the dropdown list and enter the employee’s Superannuation fund member number. Click Next 


  14. Click Finish at the completion of each record 




Next step:


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