Best Of

I don’t print the GL for accountants just send them a PDF, and that too is free, up to them to store it safely

Glad you got it sorted Leanne

Retreev. My belief is that the only way that you are likely to be able to cater for this is to use more than one MV Allowance item. For example MV Allowance 1 (or Class xx) and MV Allowance 2 (or Class xx). By doing this the fact that there are two distinctly different items used, the will show separately on the pay slip. The basic reason behind this is, I believe, that the pay slip is meant to be a summary of pay items across all classes which use the same specific name.

John L G

I agree with me too Kris. I won't use "fast " coding.

Just to clarify, Salary Sacrifice amounts (Super or otherwise) should DECREASE from the gross salary amount label & be shown at RFB (or RESC, if Super) instead, NOT display in both.

I’m hoping that advice has just been poorly communicated to you because if the accountant is telling you the SS amount should be shown at both, I can categorically say that is definitely incorrect & will have significant dire tax liability consequences for the employee - The complete opposite of the purpose of SS! 😳

The term “Salary Sacrifice” means just that - To sacrifice an amount, for a tax benefit. This is achieved by “sacrificing” that amount from the gross salary to reduce the employee’s overall tax liability.

I agree with Zappy, automate as much as you can

Julie Hi

You arent going to like this. I don't use "fast coding". There's no need. If you know how to set up rules in Hosted, it can do about fifty percent of the work for you. Fast coding is not really a short cut. Call me if you wish to discuss.

Zappy 0407744914

That’s great, a relief I’m sure

The information Chuck has provided is in the Help files in Reckon. I understand nobody reads them. I must be a bit of a geek.