To add a new contractor to PayHero, select Manage > Employees. Click the icon and select Contractor.
When initially setting up a contractor, any mandatory fields will have a red asterisk. You can’t progress through the contractor set up until these fields are filled. Other fields can be updated later if preferred.
Enter your contractor's first and last name, and the Display Name will default to their full name (you can change this by editing the Display Name directly). Complete the rest of their Personal Details as desired.
Click Next in the top right to continue.
Enter your contractor's employment and pay details.
Start Date - The date the contractor began employment with you.
Default Work - Specify the Work that recorded time will default to unless otherwise specified.
Normal Rate - The hourly pay rate for the contractor.
Pay Cycle - Select the Pay Cycle the contractor will be included in, or select No Pay Cycle if the contractor isn't included in pay runs. You can add them to a pay cycle later if preferred.
Bank Account - The contractor's bank account that the balance of their pay will be paid to. The bank account is required for using PayHero's bank batch files to pay your employees.
Click Next in the right hand corner to continue.
Enter your contractor's tax details.
Trading Name - If the contractor operates through a company, enter the Trading Name.
Tax Code - By default this should be WT, if the contractor has a Special Tax Rate Certificate select SCT.
Tax Rate - Enter the appropriate tax rate that should be declared to you with a IR330C form.
IRD Number - Enter the contractor's IRD number. PayHero requires this for your IRD filing.
GST Registered - Check this box if the contractor is GST registered.
GST Number - Enter the contractor's GST Number.
Click Save in the top right corner to create your new contractor.