changing travel allowance to kms reimbursement
I have found that instead of using kms reimbursed as an allowance I used the travel allowance twice in this last financial year. Can I change those pays back in September and December 22 and then the figures will be ok on this last pay run for 22-23. Using Reckon Hosted
Best Answer
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Hi Jenny
Yes, STP updates YTD balances each submission (rather than each specific pay run’s totals) so if you change something, this will be reflected automatically on the next submission ☺️
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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Answers
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Thanks Shaz. You do a wonderful job on this forum
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Thank you @Jenny Byrne - that's always nice to hear 😊
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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