For termination pays in Attache, lump sum amounts are entered on the Termination Pay screen on a Timesheet. Attaché strongly recommends that you check the information on the ATO website for details on how to process the different components of a termination pay and whether there is different tax applications. In general:
Lump Sum A and B: These fields are used for unpaid leave paid out on an ETP payment.
Lump sum D: Used for the Tax-free component of an ETP payment.
Lump sum E: Used for a Backpay relating to a previous financial year. Lump sum E is normally entered as an allowance with the Tax Certificate Code selection of Lump Sum Payment E.
Please refer to the ATO website links for when to use these Lump Sum fields: