combine payroll and non-payroll items in single payment

K2021 Member Posts: 1

Hi, I'm still exploring Reckon One.

Is it possible to combine a payroll item (mileage, via STP) and a non-payroll item in a single reimbursement (payment) to an employee? Or would I have to manually split the payment into two individual transactions?

Thanks in advance


  • syncmedia
    syncmedia Member Posts: 8

    If you are in Australia KM allowance is reportable whether taxable or not via STP, if you have non reportable items like Reimbursement for expenses for 100% company use that may not be reportable this needs to be done on a separate line.