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TASK - Clock Cards Complete the clock cards for the employees of Nappy Days P/L for the week ending 21/7. NAPPY DAYS P/L CLOCK CARD No. 1 NAME: Billy Boston PERIOD ENDED: 21/7/XX START STOP START STOP NORMAL HRS. O/T HOURS Monday 0800 1100 1130 1530 Tuesday 0800 1130 1200 1530 Wednesday 0800 1200 1230 1530 Thursday 0800 1200 1300 1600 Friday 0800 1200 1300 1600 Saturday Sunday 1000 1500 Totals: NAPPY DAYS P/L CLOCK CARD No. 2 NAME: Sally Grasso PERIOD ENDED: 21/7/XX START STOP START STOP NORMAL HRS. O/T HOURS Monday 0700 1100 1200 1500 Tuesday 0700 1100 1200 1500 Wednesday 0700 1100 1200 1500 Thursday 0700 1100 1200 1800 Friday 0700 1100 1200 1500 Saturday 0900 1300 Sunday Totals: NAPPY DAYS P/L CLOCK CARD No. 3 NAME: Julie Jenkins PERIOD ENDED: 21/7/XX START STOP START STOP NORMAL HRS. O/T HOURS Monday 0900 1300 1400 1700 Tuesday 0900 1300 1400 1700 Wednesday 0900 1300 1400 1700 Thursday 0900 1300 1400 2100 Friday 1000 1300 1400 1800 Saturday 1300 1700 Sunday Totals: Faculty of Business and Computing Page 1 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

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TASK - Clock Cards Complete the clock cards for the employees of Nappy Days P/L for the week ending 21/7.

NAPPY DAYS P/L CLOCK CARD No. 1 NAME: Billy Boston PERIOD ENDED: 21/7/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 0800 1100 1130 1530 Tuesday 0800 1130 1200 1530 Wednesday 0800 1200 1230 1530 Thursday 0800 1200 1300 1600 Friday 0800 1200 1300 1600 Saturday Sunday 1000 1500 Totals:

NAPPY DAYS P/L CLOCK CARD No. 2 NAME: Sally Grasso PERIOD ENDED: 21/7/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 0700 1100 1200 1500 Tuesday 0700 1100 1200 1500 Wednesday 0700 1100 1200 1500 Thursday 0700 1100 1200 1800 Friday 0700 1100 1200 1500 Saturday 0900 1300 Sunday Totals:

NAPPY DAYS P/L CLOCK CARD No. 3 NAME: Julie Jenkins PERIOD ENDED: 21/7/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 0900 1300 1400 1700 Tuesday 0900 1300 1400 1700 Wednesday 0900 1300 1400 1700 Thursday 0900 1300 1400 2100 Friday 1000 1300 1400 1800 Saturday 1300 1700 Sunday Totals:

Faculty of Business and Computing Page 1 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

NAPPY DAYS P/L CLOCK CARD No. 4 NAME: Matt Morris PERIOD ENDED: 21/7/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 0800 1200 1300 1600 Tuesday 0800 1200 1300 1600 Wednesday 0800 1200 1300 1600 Thursday 0800 1200 1300 1800 Friday 0800 1200 1300 1600 Saturday Sunday Totals:

NAPPY DAYS P/L CLOCK CARD No. 5 NAME: Tan Myas PERIOD ENDED: 21/7/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 0900 1230 1330 1700 Tuesday 0900 1230 1330 1700 Wednesday 0900 1230 1330 1700 Thursday 0900 1230 1330 1700 Friday 0900 1230 1330 1700 Saturday Sunday

Totals: YOU MUST HAVE THESE HOURS CHECKED BY YOUR SUPERVISOR AND MAKE ANY CORRECTIONS BEFORE CONTINUING. Faculty of Business and Computing Page 2 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

TASK - Wages Calculation Cards Complete the wages calculation cards for the employees of Nappy Days P/L for the week ending 21/7. (* indicates where amounts should be entered)

NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/ NAME Billy Boston HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Triple time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deducted Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

Faculty of Business and Computing Page 3 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/ NAME Sally Grasso HOURLY BASE RATE: $

ACTUAL HOURS ADJUSTED HOURS

AMOUNT

Normal time Time-and-a-half Double time Triple time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deducted Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/ NAME Julie Jenkins HOURLY BASE RATE: $

ACTUAL HOURS ADJUSTED HOURS

AMOUNT

Normal time Time-and-a-half Double time Triple time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deducted Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee Faculty of Business and Computing Page 4 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/

NAME Matt Morris HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Triple time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deducted Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/ NAME Tan Myas HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Triple time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deducted Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee Faculty of Business and Computing Page 5 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

TASK - Cash Analysis Table You should now complete the following cash analysis table, cheque and change docket for Nappy Days P/L for the week ending 21 July.

Nappy Days P/L Cash Analysis Table for Week Ending:

Employee Name

Net Wage $100 $50 $20 $10 $5 $2 $1 50¢ 20¢ 10¢ 5¢

Billy Boston

Sally Grasso

Julie Jenkins

Matt Morris

Tan Myas

Totals

Faculty of Business and Computing Page 6 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Date: 21/07/ To: For: Wages w/e 21/07/ Amount: $

Westnat Bank 21/07/ Pay _________________or bearer $

__________________

000022 732 000 00 2266 NAPPY DAYS P/L

Westnat Bank CHANGE DOCKET

$ ¢ $100 $50 $20 $10 $5 $2 $1

50¢ 20¢ 10¢ 5¢

Total Faculty of Business and Computing Page 7 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

NAPPY DAYS PTY LTD ABN: 23 752 896 243

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.25x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

NAPPY DAYS PTY LTD ABN: 23 752 896 243

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.25x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

Faculty of Business and Computing Page 8 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

BRIGHT BUTTONS CLOCK CARD No. 101 NAME: Keli Young PERIOD ENDED: 9/9/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 0700 1100 Tuesday 1130 1530 Wednesday OFF Thursday OFF Friday 0700 1100 1130 1530 Saturday 0700 1200 Sunday Totals:

BRIGHT BUTTONS CLOCK CARD No. 102 NAME: Susan Lee PERIOD ENDED: 9/9/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 0700 1100 1130 1530 Tuesday 0700 1100 1130 1530 Wednesday 0700 1100 1130 2030 Thursday 0700 1100 1130 2030 Friday 0700 1100 1130 1530 Saturday 0700 1200 Sunday Totals:

BRIGHT BUTTONS CLOCK CARD No. 103 NAME: Tomas Bull PERIOD ENDED: 9/9/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 0700 1100 1130 1630 Tuesday 0700 1100 1130 1530 Wednesday 0700 1100 1130 2030 Thursday 0700 1100 1130 2030 Friday 0700 1100 1130 1530 Saturday 0700 1200 Sunday Totals:

Faculty of Business and Computing Page 9 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

BRIGHT BUTTONS CLOCK CARD No. 104 NAME: Paul Lewis PERIOD ENDED: 9/9/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 0700 1100 1130 1530 Tuesday 0700 1100 1130 1530 Wednesday 0700 1100 1130 1530 Thursday 0700 1100 1130 1530 Friday 0700 1100 1130 1530 Saturday Sunday Totals:

BRIGHT BUTTONS CLOCK CARD No. 105 NAME: Sharm Hui PERIOD ENDED: 9/9/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 0700 1100 1130 1530 Tuesday 0700 1100 1130 1530 Wednesday 0700 1100 1130 1530 Thursday 0700 1100 1130 1530 Friday 0700 1100 1130 1530 Saturday 0700 1200 Sunday Totals:

BRIGHT BUTTONS CLOCK CARD No. 106 NAME: Wendy Tin PERIOD ENDED: 9/9/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 0700 1100 1130 1530 Tuesday 0700 1100 1130 1530 Wednesday 0700 1100 1130 1530 Thursday 0700 1100 1130 1530 Friday 0700 1100 1130 1530 Saturday Sunday Totals:

Faculty of Business and Computing Page 10 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/

NAME Keli Young HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Triple time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/ NAME Susan Lee HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Triple time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

Faculty of Business and Computing Page 11 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/

NAME Tomas Bull HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Triple time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/ NAME Paul Lewis HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Triple time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

Faculty of Business and Computing Page 12 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/

NAME Sharm Hui HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Triple time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/ NAME Wendy Tin HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Triple time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

Faculty of Business and Computing Page 13 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

BON Bank Bright Buttons a/c # 732000

Direct Debit Total: $

Employee A/C

Name Name BSB A/C Number Net Wage

Keli Young K & P Young 650000 1234567

Susan Lee S. Lee 083567 789567

Tomas Bull T & L Bull 084222 55782

Paul Lewis P. Lewis 650000 1214578

Sharm Hui Sharm Hui 068445 0124537

Wendy Tin W. Tin 650000 678123

Total Checked By:_____________ Authorised By:_______________________

Faculty of Business and Computing Page 14 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

BRIGHT BUTTONS ABN: 87 486 426 927

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.5x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

BRIGHT BUTTONS ABN: 87 486 426 927

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.5x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

Faculty of Business and Computing Page 15 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

BRIGHT BUTTONS ABN: 87 486 426 927

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.5x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

BRIGHT BUTTONS ABN: 87 486 426 927

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.5x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

Faculty of Business and Computing Page 16 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

BRIGHT BUTTONS ABN: 87 486 426 927

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.5x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

BRIGHT BUTTONS ABN: 87 486 426 927

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.5x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

Faculty of Business and Computing Page 17 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

DOGS ON THE RUN CLOCK CARD No. 01 NAME: Colin Spaniel PERIOD ENDED: 01/01/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Wednesday 0800 1200 1230 1700 Thursday 0800 1200 1230 1700 Friday 0800 1200 1230 1600 Saturday 0800 1200 Sunday Monday 0700 1200 1230 1700 Tuesday 0800 1200 1230 1600 Totals:

Colin Spaniel is due four weeks leave DOGS ON THE RUN CLOCK CARD No. 02 NAME: Brad Collie PERIOD ENDED: 01/01/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Wednesday 0700 1200 1230 1600 Thursday 0700 1200 1230 1600 Friday 0700 1200 1230 1500 Saturday 0830 1230 Sunday Monday 0800 1200 1230 1800 Tuesday 0700 1200 1230 1500 Totals:

Bob Collie is due four weeks leave DOGS ON THE RUN CLOCK CARD No. 03 NAME: Greg Dane PERIOD ENDED: 01/01/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Wednesday 0730 1200 1230 1700 Thursday 0730 1200 1230 1700 Friday 0730 1200 1230 1530 Saturday 0800 1300 Sunday Monday 0800 1200 1230 1600 Tuesday 0730 1200 1230 1530 Totals:

Greg Dane is due four weeks leave Faculty of Business and Computing Page 18 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

DOGS ON THE RUN CLOCK CARD No. 04 NAME: Lois Poodle PERIOD ENDED: 01/01/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Wednesday 0700 1200 1230 1600 Thursday 0700 1200 1230 1600 Friday 0700 1200 1230 1500 Saturday Sunday Monday 0700 1200 1230 1500 Tuesday 0700 1200 1230 1500 Totals:

Lana Poodle is due four weeks leave

DOGS ON THE RUN CLOCK CARD No. 05 NAME: Simon Terrier PERIOD ENDED: 01/01/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Wednesday 0900 1200 1230 1800 Thursday 0900 1200 1230 1700 Friday 0800 1200 1230 1600 Saturday 0900 1300 Sunday Monday 0800 1200 1230 1600 Tuesday 0800 1200 1230 1600 Totals:

Scott Terrier is due four weeks leave

DOGS ON THE RUN CLOCK CARD No. 06 NAME: Gwen Shepherd PERIOD ENDED: 01/01/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Wednesday 0700 1200 1230 1800 Thursday 0700 1200 1230 1800 Friday 0700 1200 1230 1500 Saturday 0800 1300 Sunday Monday 0700 1200 1230 1500 Tuesday 0700 1200 1230 1500 Totals:

Gwen Shepherd is due four weeks paid leave Faculty of Business and Computing Page 19 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Dogs on the Run Wages Calculation Card Week Ending 1/1/ NAME: HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED HOURS AMOUNT Normal time Time-and-a-half Double time Triple time Sick pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY

Superannuation Guarantee $

HOLIDAY PAY CALCULATION

Normal Wage times weeks Plus 17½ % leave loading GROSS HOLIDAY PAY DEDUCTIONS Calculate Income Tax: Normal weekly wage: Weekly leave loading: * Total Weekly taxable holiday pay: Tax on weekly holiday pay: ** Times weeks of leave = TOTAL HOLIDAY TAX Superannuation (times weeks of leave) Savings Plan (times weeks of leave) Trade Union (times weeks of leave) Health Insurance (times weeks of leave) TOTAL DEDUCTIONS NET HOLIDAY PAY

Superannuation Guarantee $

Total Leave loading (see above) $ divide by (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $

Less weekly tax offset/rebate (see above) $ -------------- Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation ========

Faculty of Business and Computing Page 20 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Dogs on the Run Wages Calculation Card Week Ending 1/1/ NAME: HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED HOURS AMOUNT Normal time Time-and-a-half Double time Triple time Sick pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY

Superannuation Guarantee

HOLIDAY PAY CALCULATION

Normal Wage times weeks Plus 17½ % leave loading GROSS HOLIDAY PAY DEDUCTIONS Calculate Income Tax: Normal weekly wage: Weekly leave loading: * Total Weekly taxable holiday pay: Tax on weekly holiday pay: ** Times weeks of leave = TOTAL HOLIDAY TAX Superannuation (times weeks of leave) Savings Plan (times weeks of leave) Trade Union (times weeks of leave) Health Insurance (times weeks of leave) TOTAL DEDUCTIONS NET HOLIDAY PAY

Superannuation Guarantee

Total Leave loading (see above) $ divide by (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) $ --------------- Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation ========

Faculty of Business and Computing Page 21 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Dogs on the Run Wages Calculation Card Week Ending 1/1/ NAME: HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED HOURS AMOUNT Normal time Time-and-a-half Double time Sick pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY

Superannuation Guarantee

HOLIDAY PAY CALCULATION

Normal Wage times weeks Plus 17½ % leave loading GROSS HOLIDAY PAY DEDUCTIONS Calculate Income Tax: Normal weekly wage: Weekly leave loading: * Total Weekly taxable holiday pay: Tax on weekly holiday pay: ** Times weeks of leave = TOTAL HOLIDAY TAX Superannuation (times weeks of leave) Savings Plan (times weeks of leave) Trade Union (times weeks of leave) Health Insurance (times weeks of leave) TOTAL DEDUCTIONS NET HOLIDAY PAY

Superannuation Guarantee

Total Leave loading (see above) $ divide by (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) $ ------------ Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======

Faculty of Business and Computing Page 22 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Dogs on the Run Wages Calculation Card Week Ending 1/1/ NAME: HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED HOURS AMOUNT Normal time Time-and-a-half Double time Sick pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY

Superannuation Guarantee

HOLIDAY PAY CALCULATION

Normal Wage times weeks Plus 17½ % leave loading GROSS HOLIDAY PAY DEDUCTIONS Calculate Income Tax: Normal weekly wage: Weekly leave loading: * Total Weekly taxable holiday pay: Tax on weekly holiday pay: ** Times weeks of leave = TOTAL HOLIDAY TAX Superannuation (times weeks of leave) Savings Plan (times weeks of leave) Trade Union (times weeks of leave) Health Insurance (times weeks of leave) TOTAL DEDUCTIONS NET HOLIDAY PAY

Superannuation Guarantee

Total Leave loading (see above) $ divide by (number of weeks Annual leave) $*Transfer this figure to Weekly leave loading in Holiday pay calculation Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $Less weekly tax offset/rebate (see above)

$ ------------ Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======

Faculty of Business and Computing Page 23 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Dogs on the Run Wages Calculation Card Week Ending 1/1/ NAME: HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED HOURS AMOUNT Normal time Time-and-a-half Double time Sick pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY

Superannuation Guarantee

HOLIDAY PAY CALCULATION

Normal Wage times weeks Plus 17½ % leave loading GROSS HOLIDAY PAY DEDUCTIONS Calculate Income Tax: Normal weekly wage: Weekly leave loading: * Total Weekly taxable holiday pay: Tax on weekly holiday pay: ** Times weeks of leave = TOTAL HOLIDAY TAX Superannuation (times weeks of leave) Savings Plan (times weeks of leave) Trade Union (times weeks of leave) Health Insurance (times weeks of leave) TOTAL DEDUCTIONS NET HOLIDAY PAY

Superannuation Guarantee

Total Leave loading (see above) $ divide by __ (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) $ ------------- Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======

Faculty of Business and Computing Page 24 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Dogs on the Run Wages Calculation Card Week Ending 1/1/ NAME: HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED HOURS AMOUNT Normal time Time-and-a-half Double time Sick pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY

Superannuation Guarantee

HOLIDAY PAY CALCULATION

Normal Wage times weeks Plus 17½ % leave loading GROSS HOLIDAY PAY DEDUCTIONS Calculate Income Tax: Normal weekly wage: Weekly leave loading: * Total Weekly taxable holiday pay: Tax on weekly holiday pay: ** Times weeks of leave = TOTAL HOLIDAY TAX Superannuation (times weeks of leave) Savings Plan (times weeks of leave) Trade Union (times weeks of leave) Health Insurance (times weeks of leave) TOTAL DEDUCTIONS NET HOLIDAY PAY

Superannuation Guarantee

Total Leave loading (see above) $ divide by(number of weeks Annual leave) $*Transfer this figure to Weekly leave loading in Holiday pay calculation Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $Less weekly tax offset/rebate (see above)

$ ------------ Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======

Faculty of Business and Computing Page 25 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Company: Dogs on the run a/c # 732000 Direct Debit Total: $

Employee A/C

Name Name BSB A/C Number

Net Wage

C Spaniel C Spaniel 650000 246802

C Spaniel C Spaniel 650000 246802

B.Collie B.Collie 084222 775689

B.Collie B.Collie 084222 775689

G.Dane G Dane 068445 0124537

G.Dane G Dane 068445 0124537

L.Poodle L.Poodle 083567 789567

L.Poodle L.Poodle 083567 789567

S.Terrier S.Terrier 650000 1214578

S.Terrier S.Terrier 650000 1214578

G.Sherherd G.Sherpherd 650000 1234567

G.Sherpherd G.Sherpherd 650000 1234567 Total

Checked by: Authorised by:

Faculty of Business and Computing Page 26 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

DOGS ON THE RUN ABN: 67 821 532 940

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.5x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

DOGS ON THE RUN ABN: 67 821 532 940

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.5x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

Faculty of Business and Computing Page 27 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

DOGS ON THE RUN ABN: 67 821 532 940

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.5x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

DOGS ON THE RUN ABN: 67 821 532 940

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.5x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

Faculty of Business and Computing Page 28 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Westerway Ceramics TIME CARD No. 91 NAME: Que Chan PERIOD ENDED: 13/3/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 1000 1300 1330 1730 Tuesday 1000 1300 1330 1730 Wednesday 0900 1300 1330 1730 Thursday 0900 1300 1330 1730 Friday OFF Paid sick leave Saturday Sunday Totals:

Que Chan is taking 4 weeks paid leave commencing 14/3 Westerway Ceramics TIME CARD No. 92 NAME: Ross Glenn PERIOD ENDED: 13/3/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 1000 1230 1300 1730 Tuesday 0900 1230 1300 1830 Wednesday 1000 1230 1300 1730 Thursday 1000 1230 1300 1730 Friday 0900 1230 1300 1830 Saturday 0830 1200 Sunday Totals:

Westerway Ceramics TIME CARD No. 93 NAME: Kristy Hold PERIOD ENDED: 13/3/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday OFF Paid sick Leave Tuesday OFF Paid sick Leave Wednesday 1000 1230 1300 1730 Thursday 1000 1230 1300 1730 Friday 0900 1230 1300 1830 Saturday 0900 1200 Sunday Totals:

Faculty of Business and Computing Page 29 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Westerway Ceramics TIME CARD No. 94 NAME: Damien Ro PERIOD ENDED: 13/3/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday Tuesday 1000 1230 1300 1700 Wednesday 0900 1230 1300 1700 Thursday 1500 2100 Friday 1000 1230 1300 1700 Saturday Sunday Totals:

Westerway Ceramics TIME CARD No. 95 NAME: Verna Moss PERIOD ENDED: 13/3/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday Tuesday Wednesday Thursday 1700 2100 Friday 0930 1300 1330 1800 Saturday 1000 1200 1230 1630 Sunday Totals:

Faculty of Business and Computing Page 30 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Westerway Ceramics Wages Calculation Card W/Ending NAME: HOURLY BASE RATE: $ ACTUAL

HOURS ADJUSTED HOURS

AMOUNT

Normal time Time-and-a-half Double time Triple time Sick pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

HOLIDAY PAY CALCULATION

Normal Wage times weeks Plus 17½ % leave loading GROSS HOLIDAY PAY DEDUCTIONS Calculate Income Tax: Normal weekly wage: Weekly leave loading:* Total Weekly taxable holiday pay: Tax on weekly holiday pay:** Times weeks of leave = TOTAL HOLIDAY TAX Superannuation (times weeks of leave) Savings Plan (times weeks of leave) Trade Union (times weeks of leave) Health Insurance (times weeks of leave) TOTAL DEDUCTIONS NET HOLIDAY PAY

Superannuation Guarantee

Total Leave loading (see above) $ divide by(number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) $ ------------ Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======

Faculty of Business and Computing Page 31 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Westerway Ceramics - WAGES CALCULATION CARD W/Ending: NAME: HOURLY BASE RATE: ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deducted Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee Westerway Ceramics - WAGES CALCULATION CARD W/Ending: NAME: HOURLY BASE RATE: ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deducted Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

Faculty of Business and Computing Page 32 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Westerway Ceramics - WAGES CALCULATION CARD W/Ending: NAME: HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deducted Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee Westerway Ceramics - WAGES CALCULATION CARD W/Ending: NAME: HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deducted Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

Faculty of Business and Computing Page 33 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Ausze Bank Westerway Ceramics a/c # 732000 Direct Debit Total: $

Employee A/C Name Name BSB A/C Number Net Wage

Que Chan Que Chan 690000 246802 Ross Glenn Ross Glenn 690000 126587 Kristy Hold Kristy Hold 084242 775689 Damien Ro Damien Ro 084222 956841 Verna Moss Verna Moss 068445 125340 Total Checked by: Authorised by:

Faculty of Business and Computing Page 34 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

WESTERWAY CERAMICS ABN: 78 878 050 422

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.25x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

WESTERWAY CERAMICS ABN: 78 878 050 422

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.25x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

Faculty of Business and Computing Page 35 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

WESTERWAY CERAMICS ABN: 78 878 050 422

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.25x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

WESTERWAY CERAMICS ABN: 78 878 050 422

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.25x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

Faculty of Business and Computing Page 36 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

WESTERWAY CERAMICS ABN: 78 878 050 422

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.25x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

WESTERWAY CERAMICS ABN: 78 878 050 422

Employee: Payment Date: Hourly/Salary Rate: Pay Period: Hours Amount Normal Wage Overtime (1.25x) Overtime (2x) Overtime (3x) Sick Holiday Leave Loading

Gross Pay Deductions Amount Tax Personal Super Contributions Savings Union Health Total Deductions

Net Pay

SGC Super Fund Employee Number

Faculty of Business and Computing Page 37 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

WEEK 2 (no pay slips required) Westerway Ceramics TIME CARD No. 96 NAME: Que Chan PERIOD ENDED: 20/3/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday OFF annual leave Tuesday OFF annual leave Wednesday OFF annual leave Thursday OFF annual leave Friday OFF annual leave Saturday Sunday Totals:

Westerway Ceramics TIME CARD No. 97 NAME: Ross Glenn PERIOD ENDED: 20/3/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 1000 1230 1300 1730 Tuesday OFF Paid sick Leave Wednesday OFF Paid sick Leave Thursday 1000 1230 1300 1730 Friday 0900 1230 1300 1830 Saturday 0900 1200 Sunday Totals:

Westerway Ceramics TIME CARD No. 98 NAME: Kristy Hold PERIOD ENDED: 20/3/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 1000 1230 1300 1730 Tuesday 1000 1230 1300 1730 Wednesday 0900 1230 1300 1830 Thursday 1000 1230 1300 1730 Friday 0900 1230 1300 1830 Saturday 0900 1200 Sunday Totals:

Kristy Hold is taking 4 weeks paid leave commencing 21/3

Faculty of Business and Computing Page 38 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Westerway Ceramics TIME CARD No. 99 NAME: Damien Ro PERIOD ENDED: 20/3/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday Tuesday 1000 1230 1300 1630 Wednesday 0900 1230 1300 1730 Thursday 1500 2100 Friday 1000 1230 Saturday Sunday Totals:

Westerway Ceramics TIME CARD No. 95 NAME: Verna Moss PERIOD ENDED: 20/3/XX START STOP START STOP NORMAL

HRS. O/T HOURS

Monday 1000 1230 Tuesday 1000 1230 1300 1700 Wednesday 0900 1230 1300 1700 Thursday 1700 2100 Friday 0930 1300 1330 1800 Saturday 0900 1200 1230 1630 Sunday Totals:

Faculty of Business and Computing Page 39 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Westerway Ceramics - WAGES CALCULATION CARD W/Ending: NAME: HOURLY BASE RATE: ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time Time-and-a-half Double time Sick Pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET Tax deducted Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

Faculty of Business and Computing Page 40 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Westerway Ceramics Wages Calculation Card W/Ending NAME: HOURLY BASE RATE $ ACTUAL

HOURS ADJUSTED HOURS

AMOUNT

Normal time Time-and-a-half Double time Triple time Sick pay GROSS PAY DEDUCTIONS PAYG Tax LESS Rebate/Offset

NET tax deduction Superannuation Savings Plan Trade Union Health Insurance TOTAL DEDUCTIONS NET PAY Superannuation Guarantee

HOLIDAY PAY CALCULATION

Normal Wage times weeks Plus 17½ % leave loading GROSS HOLIDAY PAY DEDUCTIONS Calculate Income Tax: Normal weekly wage: Weekly leave loading:* Total Weekly taxable holiday pay: Tax on weekly holiday pay:** Times weeks of leave = TOTAL HOLIDAY TAX Superannuation (times weeks of leave) Savings Plan (times weeks of leave) Trade Union (times weeks of leave) Health Insurance (times weeks of leave) TOTAL DEDUCTIONS NET HOLIDAY PAY

Superannuation Guarantee

Total Leave loading (see above) $ divide by (number of weeks Annual leave) $ *Transfer this figure to Weekly leave loading in Holiday pay calculation Tax on weekly holiday pay (use Total Weekly taxable holiday pay above) $ Less weekly tax offset/rebate (see above) $ ------------ Tax on weekly holiday pay $ **Transfer this figure to Holiday pay calculation =======

Faculty of Business and Computing Page 41 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Westerway Ceramics - WAGES CALCULATION CARD W/Ending: NAME: HOURLY BASE RATE: $ ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time $ Time-and-a-half $ Double time $ Sick Pay $ GROSS PAY $ DEDUCTIONS PAYG Tax $ LESS Rebate/Offset

$

NET Tax deducted $ Superannuation $ Savings Plan $ Trade Union $ Health Insurance $ TOTAL DEDUCTIONS $ NET PAY $ Superannuation Guarantee Westerway Ceramics - WAGES CALCULATION CARD W/Ending: NAME: HOURLY BASE RATE: ACTUAL HOURS ADJUSTED

HOURS AMOUNT

Normal time $ Time-and-a-half $ Double time $ Sick Pay $ GROSS PAY $ DEDUCTIONS PAYG Tax $ LESS Rebate/Offset

$

NET Tax deducted $ Superannuation $ Savings Plan $ Trade Union $ Health Insurance $ TOTAL DEDUCTIONS $ NET PAY $ Superannuation Guarantee

Faculty of Business and Computing Page 42 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014

Ausze Bank Westerway Ceramics a/c # 732000 Direct Debit Total: $

Employee A/C Name Name BSB A/C Number Net Wage

Que Chan Que Chan 690000 246802 Ross Glenn Ross Glenn 690000 126587 Kristy Hold Kristy Hold 084242 775689 Damien Ro Damien Ro 084222 956841 Verna Moss Verna Moss 068445 125340 Total Checked by: Authorised by:

You are not required to complete the payslips for this second week.

Faculty of Business and Computing Page 43 of 43 BSBFIA302A – Process Payroll Workbook Version 6a – 14/07/2014