Tanda

Pay staff, file STP and more using Tanda Payroll.

Tanda Payroll

Your guide to getting started with Tanda Payroll.

Tanda Payroll Setup Checklist

After setting up your account, pay your staff for the first time with Tanda

Running your first payroll

Getting Started with Tanda Payroll

Automatically create payslips for salaried staff or other employees that are paid the same amount every pay period.

Paying salaried staff using autopaid earnings templates

Import tax declarations, bank detail, super fund memberships, address, leave balances and year-to-date opening balances

Bulk update employee payroll details before your first pay run

Configure super salary sacrifice and employer additional contributions

Additional super contributions - salary sacrifice & employer additional

Withhold additional tax for certain employees.

Withholding additional tax

Ensure staff are set up to send to STP correctly after changing to another Company File within the same Tanda Payroll Account

Transitioning staff to another company file for STP purposes

Configure employees for payroll

Learn the process of paying your staff, from approving timesheets to emailing payslips.

Run Payroll

Processing an out-of-cycle pay run

Pay employee bonuses, commissions, back payments and other lump sum payments using the Schedule 5 tax table.

Paying bonuses and commissions with the Schedule 5 Tax Table

How to cash out a leave balance for an employee in a pay run. i.e. Cashing out annual leave, switching from Full Time to Casual

Cashing out leave entitlements

How to automatically split an employees pay across multiple bank accounts. Split by fixed amount or percentage.

Paying an employee to multiple bank accounts

Processing an employee's final pay run and paying out their leave entitlements

Processing employee termination payments (ETP)

Processing an employee termination payment (ETP)

Configure your payroll journal. Transfer a breakdown of wages by department or location to your account system. Configure leave liabilities.

Configuring your payroll journals

Automate the payment of your PAYG withholding each pay period by including an additional transaction line in your ABA file.

Include PAYG withholding payments in ABA files

Create, assign, and view deductions on pay runs

Deductions

Create detailed payroll journals by configuring cost centre / tracking categories for your teams.

Configure cost centres & tracking categories for detailed payroll journals

Learn how to process back pays and apply missed or incorrect payments

Back Pays and Correcting Other Missed Payments

Processing a Pay Run

Learn about our integration with Beam and how to pay super contributions through Tanda Payroll and Beam.

Pay Super with Beam

How to update Super Funds on employee profiles

Updating employee Super Fund information

Paying Super

Integrate with the Australian Tax Office for Single Touch Payroll (STP)

Enabling the ATO integration for Single Touch Payroll Submissions

How to transition to Tanda payroll from another system.

Transitioning from another payroll system for STP reporting

Single Touch Payroll (STP) Finalisation and updated tax and super tables at the End of Financial Year (EOFY)