Enhanced Contractor Support (AU Payroll)

You can now classify workers as contractors
 directly in Tanda Payroll with the correct tax, super, and journal accounts applied correctly. Staff configured as contractors will be automatically excluded from PAYG and STP reporting
. 
Note: This feature is gradually releasing to all accounts, so you may not see these changes yet. Please reach out to support if you would like this enabled now.
Under the Payroll
 > Tax Information
 tab of a staff member's profile, you can now toggle them from Employee to Contractor
:
There, you can also enter their ABN
, choose if they are registered for GST
, and choose whether they should be paid superannuation
. The ABN and GST status can also be self-entered by the contractor in their Tanda mobile app.
Staff configured as contractors will also have their own journal accounts when a pay run is posted, which can be configured under Payroll
 > Payroll Settings
 > Company Setup
 > Default Accounts
.