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

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

Step 3: Select the "Taxes" 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 support@payroo.com.au.