Best Of
Re: Salary Sacrifice for Superannuation Pre-Tax
Thanks Rav,
It looks like I have created the wrong Salary Sacrifice code, I should have chosen Salary Sacrifice for Super.
I will amend it in next week's pay run and see how it goes.
Thanks for your help.
Re: Subscription renewal issue
My account is now sorted out, there was a misunderstanding on my part aswell as to which account was going to expire. Appreciate everyones help.
Re: Subscription renewal issue
yes I get it, I do know your frustration. Can you help @Rav
Re: Allowance set ups
Hi Saz02h,
Yes, choose the type of allowance from the pre-set allowances and type in the name of the allowance. You can use any name you like for this.
Best regards,
Karren
klaura
Re: How to record a partial customer refund please
write the cheque to the customer and post to Accounts Receivable - this will put the credit in their account that can be marked off again the invoice
Allowance set ups
I want to set up the following allowance. can you please advise what allowance type and sub type to use and any description needed. it is not reported to ATO
Allowance – meals and incidentals – domestic, amount does not exceed ATO reasonable amount.
Saz02h
Re: WorkCover Compensation
Hi @StaceyL123
No, there's no tax code - which is why it can be entered as just a stand-alone Deposit 😊
A good rule of thumb to determine whether a tax code should be used (& which one) is to determine whether it is included as part of G1 income (or T1 PAYG instalment income) or not, as per the lists here:
https://www.ato.gov.au/businesses-and-organisations/gst-excise-and-indirect-taxes/gst/in-detail/managing-gst-in-your-business/reporting-paying-and-activity-statements/completing-your-bas-for-gst/complete-your-bas/step-1-sales#ato-G1totalsales:~:text=anything%20that%20is,an%20insurance%20policy.
Although "WorkCover" isn't specifically listed, it's a recoupment of an insurance settlement amount 😊
(@Rav My links aren't posting again 😖 - @StaceyL123 - If it's not displaying as a link for you, copy & paste the text into your browser instead)
Acctd4
Re: issue with emailing pay slips
@Lucas have you had any further thoughts as to what i can try? I will contact the IT group later this morning and would like to let them know what we have done from this end.
@Rav any other ideas? so far the settings reflect what has been suggested and they are the same as original set up. the issue is only fairly recent - last 3-4 pay cycles
Re: PAYG Summary
Thanks for confirming @Kathyd
Yes. they need to have this lodged from their own My Gov Portal if they want to process themselves, or they can contact their Tax agent.
With STP Phase 2, Payment Summaries are no longer relevant as mentioned in the above attached post and other than My Gov Portal, there is no way to have the income statements downloaded.
