I need to record leave accruals for an employee who is essentially a contractor and is getting paid through accounts payable.
I have tried to enter a zero pay with the leave accruals and I get the above message and cant process it. I do process super for this employee through myob payroll.
How can I process the leave accruals ?
Robyn
COS
Thanks Doreen. All sorted now.
Cheers
Robyn-COS
Hi Robyn-COS,
Nice catch digging into that error. The code CMN.ATO.PAYEVNTEMP.000370 usually means the employee’s employment basis is set to “Labour hire” in their record. If they’re essentially a contractor you’re paying via accounts payable but also reporting through payroll, you’ll want to double-check their Employment basis in the employee card. Make sure it matches how the ATO wants it to be reported.
Cheers,
Doreen
Thanks Doreen. All sorted now.
Cheers
Robyn-COS
