Recent content
Bonus and Commission payments
Hi Team We pay $ 30 per week to each employee if they work a full 38 hours per week as an incentive to come to work. We named the category Production Allowance and it is shown separately but included in Gross payment and taxed normally. Today when I processed the payroll the Pay Period menu showed Bonus/Commission first and a separate payslip allocated. I'm a little confused as this is an every week bonus, should it be included at normal PAYG tax table or taxed separately at 49% the would make $ 14.70 taxed on $ 30 which I don't think is correct but can't find a definition on ATO. Please help thank you Robyn Mantova Marketing email robynt@mantova.com.au5Views0likes2CommentsI have a receipt that was part of a direct debit process. The bank rejected the amount . How do i post the rejected receipt whilst keeping the original
Some customers are part of a payment arrangement and we process DD each fortnight. The amount is received against their invoice. When a DD request is rejected I want to process it back without deleting the original transaction. How do I do that?4Views0likes2CommentsJobs / Cost Centres
Our system has been set up to use "jobs'", but I think that I it should have been cost centres used, leaving the jobs to be used for a different purpose. Is it possible to edit the existing data in the background to add the "cost centre"code to the transactions ( ellectroniically ) ?6Views0likes1CommentMyob Intray Autoprocessing
To apply in both AR Desktop and Browser Intray need the ability for the Intray to automatically process accounts payable bills. Utilising the default expense account attached at the supplier level Would request that a "Rules" based system be setup that enables bills from certain suppliers be automatically processed from the Intray, directly to the Bills/Accounts payable section.129Views4likes2Comments