How to enter fuel reimbursement in Reckon Hosted
0968906
Member Posts: 9 Novice Member
Hi all
I need to reimburse an employee $188.00 in fuel as a once off payment. How do I enter this in Reckon Hosted when processing her pay? Is this payment tax assessable?
Thank you in advance for your reply!
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Answers
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Hi There
A reimbursement is not part of taxable wages so create a new Addition-type Payroll Item, no Leave tracking, Taxes or Super selected βΊοΈ
Add this on to their applicable standard Paycheque (It should increase the Net amount but nothing else)
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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