Hi All,
I'm currently working on setting up novated lease deductions in Reckon Payroll. I’d really appreciate it if someone could share that guide with me, as it would be helpful in ensuring everything is set up correctly for STP reporting and payroll processing. Also, Could you mention the steps for FBT deduction from employees pay.
Thanks in advance for your support, and please let me know if there’s anything else I should be aware of when implementing this.
