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
-
Muhammed great work finding the community. Now go look in the help files.
help.reckon.com
Call me if you get stuck +61407744914
Zappy
0 -
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.
1
