Retrac
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FBT recording a purchase that is subject to FBT
We have an employee to whom we are reimbursing his monthly telephone account. I am aware that this reimbursment may be subject to FBT if more than $2000 per year paid to employee. (FT year April-March) I have a supplier card in the employee name and recording the purchase and reimbursing him. Is this correct? I cannot work out another way to record 'reimbursement' to employee that may be subject to FBT. I can't see how it would go via payroll - although I do know that I need to manually add any grossed up amount into the EYO payroll Reporting area. Everything I search/google refers only to paying any FBT liability.... If someone can point me in the right direction much appreciated. thanks562Views0likes1CommentSending Invoice to Disc
When sending invoices to 'disc' the PDF does not automatically open so that I can review/print it for our records. I need to navigate to appropriate project folder and find it/open it then print it off. I have looked in Adobe 9pro and DC reader and there is no box I can see which says 'open doc on save' or anything. I have looked through MYOB preferences and can't see anything there either? Howsever, if I send to print and choose print to PDF, it is all OK, and the page also pops up so I can print off. Also, when I do find the invoice and print it off from the PDF it is not printing at 100% it is more like 75-80%, however, when I open the PDF doc, via windows, it is showing at 100% but still only printing smaller. What is happening here? My customised Invoice form is set at A4, and it is showing correct there also. If I send to print and choose print to PDF, it is all OK, shows and prints at 100%Solved1.1KViews0likes1Comment