Genuine redundancy payroll item

  • 1
  • Question
  • Updated 2 months ago
What is the correct way to create a Genuine redundancy payroll item - Lump Sum D
We track expenses by jobs and use classes as our revenue/expense streams - Accounts hosted
Employee has a default class on their record.

I have made a genuine redundancy payment during April.  Everything looks fine. STP etc.
Ran my monthly payroll as a total - payment appears there. Ran it per Employee - payment appears there.  When I spread it out into my classes then it is not included in the total.  Checked the P&L  and it is saying it is unclassed so I journaled from unclassed to the class required.  Fixed the P&L but payroll summary it is still missing.  

Payroll item is created as an "addition"
Track jobs by expenses
Expenses account:  salary and wages 
Tax tracking - lump sum D
no payg tax
state payroll tax - yes
Calculated based on quantity
no default
no super

Photo of Shelley


  • 756 Points 500 badge 2x thumb

Posted 2 months ago

  • 1

Be the first to post a reply!