STP - Allowances EOY Finalisation Report

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Cover User
Cover User




Re: STP - Allowances EOY Finalisation Report

Hi.   when I set up my mileage allowance, I linked it to the ATO  Reporting Category  Allowance - Car (not Gross Payments)  I selected it to report to an Override Account so that it shows separately on my P&L.  So this "Overrides the Employees' Wage Expense Account'.  

I've just printed off the  Summary of Payuments for one of my staff members who earns car allowance, and it clearly came out in the Allowance Section as Allowance - Car with the correct value.  

This added to the Gross Payments at the top of the SOP equates to the total wage for the year as printed in the Payroll Actvity Statement.

Hope that helps, and isn't too confusing.



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