Step 1: Select "Employees" from the main menu.

Step 2: Select an employee from the "All Employees" list.

Step 3: Select the "Employment" option from "Employees" to update "Employment Basis" as per below

  1. Casual

  2. Part-time

  3. Full-time

  4. Labour Hire

  5. Directors

Note: Each employee type will have their default forms of reporting a payment to the ATO. You'll see it when you create a pay run.

Step 4: Click on "Save" to update changes.

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