Payroll Allowances


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
Comments
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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 ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* 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!)
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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 😊
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* 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!)
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