Hi
We are a NFP & pay a few employees fringe benefits as part of their pays up the the standard capped amount allowed.
While the amounts showing in our payroll reports appear to be correct, the totals on the payslips for 'Total Pay" and YTD don't seem right. The tax & net pay figures are right.
for example (not actual figures)
$900 Actual Gross pay
$600 Fringe benefits
$300 cash pay to account
$0.00 no tax
But the totals in footer of the payslip seem wrong. Total pay figure is $1,500.00 which the gross + FB amount ($900 +$600). Logically thinking, I think the Total pay figure for each pay should just be the $900. Does that seem right?
Question:
Is my thinking right in the above example? ie. the Total Pay figure should be $900, not $1500. If so, how do we fix this in Reckon so it's correct on the payslip? Is there something we have to tick/untick with the payslip set up? I've looked in lists./items/payroll & the Items/templates/payslip & the payroll centre sections. Suffice to say, I haven't figure it out.
Thanks for any advice.
Debbie