How to enter fuel reimbursement in Reckon Hosted

0968906
0968906 Member Posts: 9 Reckoner Reckoner
in Accounts Hosted

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!

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited February 2023

    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 ☺️

    Add this on to their applicable standard Paycheque (It should increase the Net amount but nothing else)

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