Community Service Leave Payroll Category ATO reporting

xxxxxxx1404

Can someone please confirm I am using the correct reporting categories for Community Service Leave?

 

Gross payments

Ancillary and Defece Leave

 

How do I remove the entitlements accrual from this category?

 

Thanks!

Tracey_H

Hi @xxxxxxx1404 

 

Thanks for your post. We're not permitted which ATO reporting categories should be assigned to payroll categories. If you're unsure you will need to check with your accountant or the ATO.

 

To stop leave entitlements accruing on a wage payroll category:

 

1. go to Payroll categories>>Entitlements tab
2. open the entitlement accrual category
3. click on Exempt
4. select the wage category to be excluded from leave accrual
5. click OK

Please let me know if you need further help.

 

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