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How do I record Unused Annual Leave Payment

Liza Oates

I am trying to set up Unused Annual Leave Paid. I have manage to get Tax taken off the payment, however it keeps adding Super Payment to the total. What is wrong with my payroll item. I have included it as Lump Sum A (T) tracking type. Is this correct.
Should it be Lump Sum A (R)

Comments

Linda ABC

Hi Liza - if you go to the very last screen of the Unused Annual Leave item - there should be a list of super funds - if you untick them all then super wont calculate on this item? Unused annual leave doesnt have a special tracking type - I believe its just part of gross wages?

Acctd4

Hi Liza

Assuming the termination relates to a genuine redundancy, you are correct – Payment of Unused Annual Leave (& any applicable Leave Loading amount) in that scenario is not part of gross payments & is instead shown at Lump Sum A.

The R is for genuine “Redundancy”, the T is for a general “Termination” eg for any other purpose including voluntary resignation.

As Linda said, if you untick the Super Funds on that last (“Inclusions”) screen, that will prevent Super accruing.

Shaz Hughes Dip(Fin) ACQ NSW, MICB

Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

Accounted 4 Bookkeeping Services

Ballajura, WA

0422 886 003

shazinoz2@bigpond.com

www.accounted4bs.com

Liza Oates

Thank you for your help Shaz this has helped.

Liza Oates

Thank you for your response I have now processed this.

karen_10565846

I have the problem where the unused annual leave paid at redundancy is included in gross payments and lump sum A in reckon one

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