Annual Leave Loading


I have an instance whereby the annual leave loading is calculating on the total wages not just the amount listed as annual leave.
The wages are setup for an associated person. I have checked the setup against the other annual leave and it is the same.
What am I missing?
Answers
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Hi @JO-ANNE_7327707 The default Annual Leave Loading Payroll Item is specifically linked to the annual/holiday leave Payroll Item(s) which unfortunately, can't be duplicated.
Therefore, the workaround if you create additional LL Payroll Items manually, is to just enter the specific holiday/leave $ amount that it needs to calculate the 17.5% on, here:
(This example is actually on a redundancy payout so ignore the other calcs but the relevant part is manual entry in the Quantity box of the total leave amount 😊)
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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what a pain in the butt!
This needs to be a development issue.
Associated Persons wages need to be separated out for tax purposes.
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It's still do-able & calculates correctly, you just have to enter the leave $ amount in the Quantity box 😊
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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