From each activity, provide a procedure you can use as a bookkeeper as part of your duties related to payroll.

The following procedures must be included:

Enter employee pay records Designed to make sure employee pays are processed correctly and in a timely fashion at the end of each pay period.

Process payroll Outlines the steps to take to process payroll at the end of the pay period.

Reconcile payroll Outlines the steps to take when reconciling payroll.

Update payroll records Outlines the records to be updated post payroll processing.

Payroll enquiries Outlines the steps to take when handling a payroll enquiry from an employee.

End of quarter Outlines the steps to take at the end of each financial quarter.

End of financial year Outlines the steps for processing payroll at the end of the financial year.

Backup Describes the backup regime used by the organization.

Complete payroll component of BAS Describes the process of adding payroll information to the Business Activity Statement (BAS).