Forum Discussion

QuirkyB's avatar
QuirkyB
Experienced Cover User
5 years ago
Solved

Deduction for phone account

We have an employee who is listed on the Phone Account and she is to pay her monthly phone fee. How do we put that in the Accountright 2019.2. We would like to deduct this from her pay each fortnight...
  • sholt73's avatar
    sholt73
    5 years ago

    this article includes all the details on setting up deductions in AccountRight: Deductions

sholt73's avatar
sholt73
Super User
5 years ago

this article includes all the details on setting up deductions in AccountRight: Deductions

  • QuirkyB's avatar
    QuirkyB
    Experienced Cover User
    5 years ago

    Hi Sholt73,

     

    Thanks for the link, I have looked at this but I am still unsure as to what category to put it in. Currently I have it set up in deductions to take out an amount per fortnight. But when I do the payment summary it is not included in the payment summary gross wage as it is taken out and the tax is right.

    I have it set up

    Deduction Name : Telstra Account Bianca

    Linked Payable Account : Payroll Accruals Payable

    ATO REporting Category : Not Reportable

     

     

    • IanChait's avatar
      IanChait
      Ultimate Partner
      5 years ago

      Hi QuirkyB 

       

      It looks like the STP set up is correct if the Gross is the amount before the deduction.  

       

      I would look at the Payment Summary set up in the wizard, The Telstra deduction should not be ticked under the Gross Payments Payment Summary field.

       

       

       

      • QuirkyB's avatar
        QuirkyB
        Experienced Cover User
        5 years ago

        Perfect, Thankyou