Payroll Allowances
Kat001
Member Posts: 23 Reckoner 
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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Hi There
Which Reckon product are you specifically using? You’ve posted under the Reckon Accounts category so is it that one ?
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Hi Shaz
Thanks for your reply. I'm using Reckon Hosted.
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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 😊
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