mileage set up to pay employee

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Ann_9720995
Ann_9720995 Member Posts: 2 ✭
edited August 2020 in Reckon Accounts (Desktop)
How do i set up payroll correctly to pay mileage at 0.70c/km to employee.

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  • Kris_Williams
    Kris_Williams Member Posts: 3,293 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited May 2020
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    As an allowance in their name and pay info details, enter the name of allowance and the rate, and when you do the pays you just have to enter the klms for that pay. Enter the allowance first in the Manage payroll items - new -and then assign to employee in their details
  • glendaveale
    glendaveale Member Posts: 176 ✭✭
    edited July 2019
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    Current ATO rate is 0.68c/km I think above that is taxable
  • Spilly
    Spilly Member Posts: 182 ✭✭
    edited August 2020
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    1st 5000km @ 68c not taxable anything above that is.
  • glendaveale
    glendaveale Member Posts: 176 ✭✭
    edited July 2019
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    So if you are paying .70c/km you will need two payroll items setup and enter the kms into each one.  Also need to watch the total kms paid in the year as Tim says.

  • Ann_9720995
    Ann_9720995 Member Posts: 2 ✭
    edited July 2019
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    Many thanks to everybody.  Greatly appreciate the help.

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