Payroll Allowances

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Hi

Can someone please explain to me how allowances such as meal, travel and industry should be correctly setup in reckon payroll? I am getting conflicting information.

Any help would be greatly appreciated.

Thank You

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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,490 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Hi There

    Which Reckon product are you specifically using? You’ve posted under the Reckon Accounts category so is it that one ?

    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

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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!)
  • Kat001
    Kat001 Member Posts: 17
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    Hi Shaz

    Thanks for your reply. I'm using Reckon Hosted.

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,490 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    There are specific STP2 mappings required depending on the type of Allowance & scenario.

    If you'd like to email me direct, I'll send you through the ATO STP2 table with the corresponding allocations for RA/RAH 😊

    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

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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!)