Payroll deduction
After some help.
We're requested by an employee to pay his training fee on his behalf in advance and deduct it from his future pay.
May I ask how to process this kind of situation? Should I open a new pay item under deduction and link it to this employee?
Hi mtu123
Sorry to see that no one has replied to you yet. One option is you could create a payroll category for the deduction. We have an article that explains how to do this when an employee purchases from the business and has the amount deducted from their pay: Selling to your employees which may help.
However, as the payment was to a third party you might want to double-check that process is the same in your situation with the ATO or an accounting advisor for your specific situation.
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