TCSDocuPay
Detailed Payroll Schedule
ACME TRUCK SERVICING LTD
Process Pay: 29
Pay Type:
Regular
Location:
All locations
Pay Group:
10 - Parts Weekly Staff
Weekly
29 Sep 2008
02 Oct 2008
Pay Period:
Ending:
Payable:
FX Amount
ACCOUNT NAME
ACCOUNT
Pay
Description
NETT PAY
DEDUCTIONS
GROSS PAY
Hrs/Qty
Classification
Taxable
Amount
50002
754.11
377.14
1,131.25
Terry WILLIAMS
100
900.00
900.00
40.0000
Normal benefit
Yes
900.00
Ordinary Time
150
101.25
101.25
3.0000
OverTime benefit
Yes
101.25
Time and 1/2
200
90.00
90.00
2.0000
OverTime benefit
Yes
90.00
Double Time
ACA
25.00
25.00
1.0000
Allowance benefit
Yes
25.00
Callout Allowance
AUN
15.00
15.00
1.0000
Allowance benefit
Yes
15.00
Uniform Allowance
ACC
15.84
15.84
Statutory deduction
No
15.84
Acc Levy Tax Table
M
273.96
273.96
Statutory deduction
No
273.96
Main Income Tax Table
M SL
84.84
84.84
Statutory deduction
No
84.84
Main - Student Loan Tax Table
SOC
2.50
2.50
1.0000
Other deduction
No
2.50
Social Club Fees
NET
754.11
754.11
Nett: Direct Credit
No
754.11
Bank: 020105 0083271 00
Net Pay
SSC
36.00
Super benefit
No
36.00
Statutory Super Contribution
ALE-4
3.0760
Holiday Earnt benefit
No
Annual Leave Entitlement
RDE
2.5000
Holiday Earnt benefit
No
Rostered Day Off Entitlement
SLE-1
0.7680
Holiday Earnt benefit
No
Sick Leave Entitlement
50011
619.46
531.79
1,151.25
Garry SMITH
100
900.00
900.00
40.0000
Normal benefit
Yes
900.00
Ordinary Time
150
101.25
101.25
3.0000
OverTime benefit
Yes
101.25
Time and 1/2
200
135.00
135.00
3.0000
OverTime benefit
Yes
135.00
Double Time
AUN
15.00
15.00
1.0000
Allowance benefit
Yes
15.00
Uniform Allowance
ACC
13.32
13.32
Statutory deduction
No
13.32
Acc Levy Tax Table
M
198.72
198.72
Statutory deduction
No
198.72
Main Income Tax Table
ESS
200.00
200.00
1.0000
Other deduction
Yes
200.00
Employee Salary Sacrifice
MED
7.25
7.25
1.0000
Other deduction
No
7.25
Medical Care Subscription
SAV
110.00
110.00
1.0000
Other deduction
No
110.00
Employee Savings Deposit
SOC
2.50
2.50
1.0000
Other deduction
No
2.50
Social Club Fees
NET
619.46
619.46
Nett: Direct Credit
No
619.46
Bank: 010155 0042834 00
Net Pay
SSC
36.00
Super benefit
No
36.00
Statutory Super Contribution
ALE-4
3.0760
Holiday Earnt benefit
No
Annual Leave Entitlement
RDE
2.5000
Holiday Earnt benefit
No
Rostered Day Off Entitlement
SLE-1
0.7680
Holiday Earnt benefit
No
Sick Leave Entitlement
50012
930.64
500.36
1,431.00
Christopher JONES
100
960.00
960.00
40.0000
Normal benefit
Yes
960.00
Ordinary Time
150
216.00
216.00
6.0000
OverTime benefit
Yes
216.00
Time and 1/2
200
240.00
240.00
5.0000
OverTime benefit
Yes
240.00
Double Time
AUN
15.00
15.00
1.0000
Allowance benefit
Yes
15.00
Uniform Allowance
Printed on 22 Dec 2008 at 12:43 PM
Page 1 of 2
TCSDocuPay
Detailed Payroll Schedule
ACME TRUCK SERVICING LTD
Process Pay: 29
Pay Type:
Regular
Location:
All locations
Pay Group:
10 - Parts Weekly Staff
Weekly
29 Sep 2008
02 Oct 2008
Pay Period:
Ending:
Payable:
FX Amount
ACCOUNT NAME
ACCOUNT
Pay
Description
NETT PAY
DEDUCTIONS
GROSS PAY
Hrs/Qty
Classification
Taxable
Amount
50012
930.64
500.36
1,431.00
Christopher JONES (Cont.)
ACC
20.03
20.03
Statutory deduction
No
20.03
Acc Levy Tax Table
M
362.13
362.13
Statutory deduction
No
362.13
Main Income Tax Table
ESC
106.20
106.20
Super deduction
No
106.20
Employee Super Contribution
MED
9.50
9.50
1.0000
Other deduction
No
9.50
Medical Care Subscription
SOC
2.50
2.50
1.0000
Other deduction
No
2.50
Social Club Fees
NET
530.64
530.64
Nett: Direct Credit
No
530.64
Bank: 060120 0058745 00
Net Pay
NET2
400.00
400.00
1.0000
Nett: Direct Credit
No
400.00
Bank: 060120 0058745 05
Net Pay (Split Payment)
SSC
38.40
Super benefit
No
38.40
Statutory Super Contribution
ALE-4
3.0760
Holiday Earnt benefit
No
Annual Leave Entitlement
RDE
2.0000
Holiday Earnt benefit
No
Rostered Day Off Entitlement
SLE-1
0.7680
Holiday Earnt benefit
No
Sick Leave Entitlement
50018
1,065.12
397.38
1,462.50
Clive ROBERTSON
100
900.00
900.00
40.0000
Normal benefit
Yes
900.00
Ordinary Time
150
337.50
337.50
10.0000
OverTime benefit
Yes
337.50
Time and 1/2
200
225.00
225.00
5.0000
OverTime benefit
Yes
225.00
Double Time
ACC
20.47
20.47
Statutory deduction
No
20.47
Acc Levy Tax Table
M
374.41
374.41
Statutory deduction
No
374.41
Main Income Tax Table
SOC
2.50
2.50
1.0000
Other deduction
No
2.50
Social Club Fees
NET
565.12
565.12
Nett: Direct Credit
No
565.12
Bank: 010135 0037916 00
Net Pay
NET2
500.00
500.00
1.0000
Nett: Direct Credit
No
500.00
Bank: 010135 0037916 05
Net Pay (Split Payment)
SSC
36.00
Super benefit
No
36.00
Statutory Super Contribution
ALE-4
3.0760
Holiday Earnt benefit
No
Annual Leave Entitlement
SLE-1
0.7680
Holiday Earnt benefit
No
Sick Leave Entitlement
Total:
Number of Payees: 4
3,369.33
1,806.67
5,176.00
Printed on 22 Dec 2008 at 12:43 PM
Page 2 of 2