Step 1 - Click on "Employees"

Step 2 - Select the employee to whom you need to assign the lump sum payment

Step 3 - Click on "Pay Rates"

Step 4 - Under Earnings, Click on "+"

Step 5 - Select the "Lump-Sum Payment" from the drop down, Select the "Pay Type" as "Fixed" and add the "Pay Rate"

Step 6 - Click on "Save"

Step 7- Click on "Pay Run"

Step 8 - Create the pay run

Step 9 - Check the employee pay items in the pay run

Step 10 - Click on "Publish" to generate the pay slips

Step 11 - Click on " File Now" to file the pay run to ATO

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