Payroll item with GST
Options
Barbara Allen-Guthrie
Member Posts: 133 ✭✭
I wish to create a Payroll Item which includes GST for repaying an employee for cabfares taken
0
Comments
-
Barbara; you should keep it totally away from payroll. While you might have paid it with his pay it is neither an allowance or anything to do with his pay, it is in fact just a reimbursement for costs incurred. Effectively the best way to do this is to pay them separately in two payments and never through one payment.
If you have done it this one time then run the two payments through a clearing account and then transfer the exact amount paid from the operating to the clearing account4 -
Thank you Charley when I ran the STP report I was thinking this would not be good to have a cabfare in here, so I will do as you suggest, appreciate that
Barb1
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 308 Point of Sale
- 1.9K Personal Plus and Home & Business
- 63 About Reckon Community