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Processing payroll in PaySauce

This article provides an overview of the payroll process in PaySauce.

J
Written by Jonathan
Updated over 2 months ago

Note: The process of paying your employees is called a "pay run" (also referred to as "processing a pay," "running a pay," or "doing payroll").

A pay run takes all your employee information for a specific time period, calculates their pay including tax and other obligations, and processes everything needed to pay your employees, remit taxes and superannuation, and file with the Australian Tax Office and superannuation funds.


The pay run process

Processing payroll in PaySauce involves four main steps:

  1. Create a pay run: Set up a new pay run for the relevant pay period

  2. Review and confirm details: Check employee pay details, approve timesheets and leave requests, and ensure all information is correct

  3. Process the pay run: Submit the pay run for processing

  4. Monitor completion: Verify that payments, tax, and superannuation filings have been completed successfully


What happens when you process a pay run

When you process a pay run, PaySauce automatically:

  • Calculates each employee's pay based on their timesheets, leave, allowances, and deductions

  • Calculates and withholds tax (PAYG)

  • Calculates superannuation contributions

  • Processes payments to employees

  • Remits tax to the Australian Tax Office (ATO)

  • Pays superannuation contributions to funds

  • Files Single Touch Payroll (STP) reports with the ATO

  • Files superannuation reports with funds

  • Generates payslips for employees

All of this happens with a single click after you've reviewed and confirmed the details.


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