Payroll: reimbursement of personal expense by employee
Penny_10069933
Member Posts: 12 Reckoner 
Needing advise on how to treat the following transaction:
We have paid a non work related travel expense for an employee. She has asked us to reduce her Net Pay by the amount of owing. Should the employee reimbursement be entered into the payroll system as a non-work deduction?
0
Comments
-
So youโre not reimbursing the employee then, the employee is paying you back ?
In that case, yes, it will be a non-work (net) deduction ๐
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!)
1
