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Mathilda's avatar
Mathilda
Trusted User
2 years ago
Solved

Time-In-Lieu

Good morning This is the first time I'm dealing with time-in-lieu so I have followed the MYOB instructions, but I need help please.  On the instructions it says that if the employee works some overt...
  • Tracey_H's avatar
    Tracey_H
    2 years ago

    Hi Mathilda 

     

    Thanks for your post. If you have a rate calculating it indicates the payroll categories haven't been set up correctly.

     

    Go to Payroll categories>>Wages tab>>open Time in Lieu - Earned, the Pay rate should be Fixed Hourly rate of $0.00:

     

     

    Then go to Payroll categories>>Entitlements tab>>open Time in Lieu Accrual, the Calculation Basis should be Equals 100% of Time in Lieu - Earned:

     

     

     

    Let me know how you go.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff

Hi Mathilda 

 

Thanks for your post. If you have a rate calculating it indicates the payroll categories haven't been set up correctly.

 

Go to Payroll categories>>Wages tab>>open Time in Lieu - Earned, the Pay rate should be Fixed Hourly rate of $0.00:

 

 

Then go to Payroll categories>>Entitlements tab>>open Time in Lieu Accrual, the Calculation Basis should be Equals 100% of Time in Lieu - Earned:

 

 

 

Let me know how you go.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Mathilda's avatar
Mathilda
Trusted User
2 years ago

Hi Tracey_H 

 

I have fixed up the payroll categories now (after I've done the payrun today unfortunately).  Just wondering how to get the TIL accrual balance off his card as I have paid him for them this week.  This is what his new payslip looks like now.  He shouldn't have anything left.  Is it still correct if it shows on YTD.

 

 

  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    Hi Mathilda 

     

    You can clear the accrual balance by recording an adjustment pay. Zero out all other amounts/hours and enter the accrual hours as a negative against the entitlement payroll category.

     

    Adjusting leave entitlements

     

    Please let me know if you need further help.