This conversation has been merged. Please reference the main conversation: ETP payments in Reckon accounts
I have created a final pay for an employee & then an ETP (the ETP has nil tax) due to the first pay for the 2016 year.
I created a new payroll item & selected no PAYG, the pay cheque is correct but when I go to print the payment summary & ETP, the ETP now has tax & the payment summary tax is less that of the ETP.
What am I doing wrong & how can I fix it? The ETP was just a payment in lieu & not a redundancy payment. Using Reckon Accounts Enterprise 2015
There are no replies.