ContributionsMost RecentMost LikesSolutionsRe: Processing Non Tax Allowance/Reimbursements Thank you Jennie. That is how I thought it should be done. I will make a new expense code for Employee Allowance. Processing Non Tax Allowance/Reimbursements Can someone help me with the process to account for non tax allowances/reimbursements paid to employees through wages which are NOT processed through the MYOB payroll system. I look forward to your advice. Solved
