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
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.
If you have any questions or feedback, please email us at firstname.lastname@example.org.