You can create a regular Office Code (same ABN) or a Branch Office Code (different ABN). This will enable you to complete tasks and generate reports on for your different paying entities or subsidiaries.

Adding an Office Code

  1. In the quick menu navigate to the hamburger icon to open the full menu and from Payroll Settings > select Office Codes then click Add Code.
  2. Nominate a label (office name).
  3. Enter the office address, contact name and contact number.
  4. Enter the following Payment Details:
  • Mail address
  • Account name
  • BSB and account number
  • Account email
  • Any additional information

Click Save.

Adding a Branch Office Code (separate entity)

  1. In the quick menu navigate to the hamburger icon to open the full menu and from Payroll Settings > select Office Codes then click Add Code.
  2. Nominate (branch name).
  3. Enter the office address, contact name and contact number.
  4. Tick Is Branch?
  5. Enter the following details:

Tax Declaration

  • Upload a PDF logo. The PDF must be 2,555px x 400px
  • Website
  • ABN
  • ‘Trading As’ name
  • Contact name, number and email

Payment

  • Mail address
  • Account name, BSB and account number
  • Account email
  • Any additional information

Click Save.

 

Office_code.png

To edit an existing Office Code details:

  1. In the quick menu navigate to the hamburger icon to open the full menu and from Payroll Settings > select Office Codes then click the Edit icon for the existing office code.
  2. Edit Code details as desired and Save

edit_office_code_2.png

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