This is a popup form on your Edit Payroll form.
This form lists all eligible employees (select eligibility here) that were paid below the JobKeeper amount of $1,500 per fortnight.
Click on ‘Add Topups’ and each of selected Employees will have a new allowance in they payroll: JobKeeper Topup. Their gross payment should show $1,500 plus any other allowances they receive.
There is no automatic way to remove them if you got it wrong: you need to do it manually (Items Summary Report may assist in tracing these allowances).
If you want to add allowance for previous period, go to that pay run’s summary page. In the Reports & STP section, click on Reports and select Job Keeper Top-Ups CSV from the list. You can only import the data to Excel, and you must update current pay run to add these amounts. Due to short notice on this update, we were unable to introduce automation in this functionality.