Skip to main content
Adding Wages

Add wages into coreplus to help with reporting at the end of the financial year

Updated over a week ago

You may want to record your outgoing wages in coreplus to help with reporting at the end of the financial year or just to keep track if you aren't using a 3rd party accounting software.

To add wages in coreplus follow the below steps:

1. Navigate to Dashboard

2. Scroll to Data > Purchases

3. Click on Add Purchase

4. Tick Wages

4. Fill in the details of the wage (fields explained below)

5. Click Save when finished

  • Period start: The start of the payment cycle date

  • Period end: The end of the payment cycle date

  • Date Banked: The date the payment was banked

  • Employee: The employee receiving the wage

  • Item: What you wish to call the transaction (Weekly wage etc)

  • Cheque/Transaction Num: The cheque or transaction number if applicable

  • Total for Period: The total amount paid

  • Super: Total amount of super paid if applicable

  • Pre Tax Pay: Amount paid before tax if applicable

  • Tax: The amount of tax paid if applicable

  • HELP: Higher Education Loan Program - If there is any HELP/HECS debt deducted from the payment

  • Bank: What bank is used

  • Payment Method: What payment method was used

See similar articles relating to adding wages:

Please let us know if you have any questions and don't forget to rate this help article below so that we can continue to improve our support to you!

Did this answer your question?