how to post payroll item to different cost centre (not a customer job)

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  • Updated 5 years ago
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we have office staff and cleaning staff - and someone who jumps between the two.  I need to post a portion of that persons salary to cleaning cogs.  using reckon hosted how do I set up the category in the payroll to correctly report all the tax and super and then post a portion of hours to cleaning cogs.  I have had a go and it seems to pay the hours and tax them then adds a 'cleaning' line to the salary and adds it to the total to be paid thus double paying for the cleaning hours.  also should it still report to payroll in the tb for group cert reporting purposes then on post to cleaning cogs.  any suggestions gratefully accepted

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Retreats Victoria

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Posted 5 years ago

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Inigo

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Can you use a separate 'payroll item', one for their cleaning work hours and another for their office work hours?

-IM
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Retreats Victoria

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thank you - I did try that but then it reports to cleaning Cogs which I want for cleaning costing but does it report to the group certificate anyway at year end?