Salesperson V Employee

Contributing User rachelloncar
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Salesperson V Employee

Hi - We are setting up STP and we have Salespersons that are set up as Employees (we don't pay a wage to them, they invoice us) and when we are checking the payroll status it needs their Tax File NUmber etc.

Is there any way you can have a Salesperson set up so that we can still run Sales Reports??

thanks!

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MYOB Moderator Steven_M
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Re: Salesperson V Employee

Hi @rachelloncar 

 

If you don't need to report on an employee's card for payroll reporting for some reason or another, you can go to the employee's card>>Payroll Details>>Personal Details section and update the Employment Basis to be Other. This will mark that card as not required to be reported for payroll reporting but will still appear in the salesperson dropdown list.

 

Do let us know how you get on and if you require further assistance.

Kind regards,
Steven

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Contributing User rachelloncar
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Re: Salesperson V Employee

Hi - thanks for this but its still picking it up when I do the "Payroll Checking".  I have changed Employment Basis and Emplpyment Status. Any other ideas??

 

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MYOB Moderator Steven_M
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Re: Salesperson V Employee

Hi @rachelloncar 


Since making that change have you selected Check Payroll Details on that Check Payroll Details window? This will ensure that the information is rechecked before you can proceed.


If you are still encountering that situation do ensure that you have set the Employment Basis to Other. The Employment Status and Clarification can be set to whatever you choose or the default either the first one in the list or bank.

Kind regards,
Steven

MYOB Community Support

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