Payroll your team can count on.

Accurate pays, super paid on time and STP reporting handled, so payday stops being the stressful part of your week.

Payday, without the pressure.

Our payroll and super service ensures your employees are paid accurately, on time, and in line with current legislation and award requirements. We manage payroll processing, superannuation obligations, STP reporting and payroll compliance, helping to reduce risk and streamline your processes.

At Lady Abacus, we provide reliable, end-to-end support so you can feel confident your payroll obligations are being handled correctly.

Payroll is the one area where mistakes are felt immediately, first by your team, and eventually by the regulator. We build a process that runs the same way every cycle, with the checks that catch problems before your staff do.

Close-up of a payroll summary and coral pen on a tidy white desk

You might need this if

If any of these feel a little close to home, this is exactly the sort of thing we take off your plate.

Payday takes half a day

Every cycle turns into a manual exercise of timesheets, calculations and double-checking your own maths.

Awards and rates worry you

You are not certain your pay rates, penalties or entitlements line up with the award your staff sit under.

Super sneaks up on you

Quarterly super deadlines arrive faster than expected, and you would simply rather they were handled.

What payroll support covers.

Everything from the weekly pay run to the paperwork nobody enjoys.

  • Payroll processing

    Pay runs prepared and processed on your cycle, whether that is weekly, fortnightly or monthly.

  • Superannuation obligations

    Contributions calculated, reconciled and submitted well before the quarterly deadline.

  • Single Touch Payroll reporting

    Every pay event reported to the ATO on time, with year-to-date figures kept accurate.

  • Award and legislation checks

    Rates, penalties, allowances and entitlements checked against current requirements.

  • Leave and entitlement tracking

    Annual, personal and long service leave balances maintained and reconciled.

  • New starters and terminations

    Onboarding, TFN declarations, final pays and termination calculations handled correctly.

How payroll support works.

We check the foundations first, then run your payroll to the same rhythm every cycle.

1

Free initial call

We talk through your team size, pay cycle, awards and where your current process causes friction.

2

Payroll review

We check your existing setup, rates and leave balances, and flag anything needing correction first.

3

Setup and first run

We configure or tidy your payroll settings, then run the first cycle alongside you.

4

Every cycle after

Pays processed, STP lodged and super scheduled, with a real person to call when something changes.

Frequently asked questions.

The questions we hear most about payroll & super. If yours isn't here, just ask.

Can you handle award interpretation?

We work with your award requirements to make sure rates, penalties and entitlements are applied correctly. Where a situation is genuinely complex or contested, we will say so plainly and recommend specialist advice rather than guessing.

What happens if an employee has a pay query?

Send it to us. We will investigate the calculation, explain what happened, and correct it in the next run if something does need adjusting.

Do you lodge STP for us?

Yes. Each pay event is reported to the ATO as part of the run, so your reporting stays current without you having to think about it.

Does this include year-end finalisation?

STP finalisation sits with our EOFY and financial reporting service, which most payroll clients include so the year closes off cleanly.

Want payday to feel routine?

A free, no-obligation call of about 20 minutes
to work out the support that fits your business.