centerlink payment for parental leave

Hi,

I received center link payment for my employee (Parental leave). Just want to clarify how do I proceed when it comes to amount receive and payment to employee, would be

create sales receipt under customer -Center Link and item would be wage subsidies xxx?

create payroll employee and under earning create paid parental leave xxx?

Pls clarify

Comments

Zappy

Muhammed great work finding the community. Now go look in the help files.

help.reckon.com

Call me if you get stuck +61407744914

Zappy

Acctd4

PPL is not "income" that needs a tax code so is best received via Make Deposit.

You need a new account for it - I like to create it as a subaccount of Payroll Expenses - & post the funds in to/out of here, which should eventually clear to zero.

You also need to set up a new hourly, wage Payroll Item for this - it is taxable (PAYGW only) but does not attract Super or accrue any Leave. Leave the $ amount on the Payroll Item itself blank, & enter the specific $ amount in the employee's record. That way, you can use it for any employee on PPL.

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