To pay an amount per unit, e.g. per shift or per kilometer create an addition an addition based on units. See steps below:
Go to Payroll, Maintenance, General, Additions and Deductions.
Click Add.
Enter the Code, Shortcut Key and Description.
Select the Category.
For Type select Unit, this will make available the Unit Rate and Unit Description fields.
Enter Unit Rate, this is the rate to pay per item, e.g. per shift or kilometer.
Enter Unit Description, e.g. shift or km.
If required, tick Include in EarlyPay. This field is only available where EarlyPay is enabled for the database. Ticking this will allow the addition to be imported into the EarlyPay Worksheet.
Click the STP Reporting tab.
Select the Reporting Group, Reporting Subgroup and, if applicable, Other Allowance Description in STP Phase 2 according to the ATO.
Click OK to save.,