A new Income Type called ‘Non-Reportable’ has been created and applied within the following screens:
Pay Allocation Maintenance
Within Pay Allocations a new Income type has been created called ‘Non-Reportable’. This new Income type will allow sites to show a payment that is essentially non-reportable.
Please note: the Income Type can not be changed to or changed from ‘Non-Reportable’ if Payroll transactions exist for the Allocation within the Financial year.
Pay Advice Slips (eDocs only)
When the Income Type of Non-Reportable has been used within a Payroll Cycle, it will be shown within the Description field as “(Non-Reportable)” on eDoc Pay Advice Slips.
Single Touch Payroll
As the Income Type suggests- it’s Non-Reportable, therefore any Payroll Transactions with the Income Type of ‘Non-Reportable’ will be excluded from the data sent via STP to the ATO.
Payroll Reports
The below Payroll Reports will print the total Non-Reportable amount under Total Income surrounded by brackets, but only if there is a non-zero amount:
- Payroll Entry – Preview
- PAYG Withholding Report
- Preview Payroll Sheet
- Payroll Sheet
- Payroll Register Report
- Employee Summary Report (Based on ‘Wages Paid’)
- Division Summary Report (Based on ‘Wages Paid’)
- Location Summary Report (Based on ‘Wages Paid’)
- Department Summary Report (Based on ‘Wages Paid’)