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We need to have this setup up as an Employer Liability & expense tab to make this work. This is a critical area when working with an EBA. Please can you make this happen?

Cmon Xero - stay up with the times. We need to be able to show the above and not set up an an allowance which would be paid to the employee... Stop focusing on making things pretty - do some work on what we need for legal requirements

This is urgent for me too as now I am doing it external to payroll. I should have stayed with reckon

This feature needs to be addressed urgently by Xero. The BERT/CIP/BEWT contributions need to be shown on employees' pay slip for that period and also tally up with YTD amount.

Please advise if Xero is actioning this request?

I also have the same request - I have just transferred over from MYOB where this was a payroll expense and very easy to apply weekly in payroll. As part of our EBA we require this information to show on payslips etc. The Building Industry has this payroll expense that requires addressing please Xero

Is Xero going to answer any of these questions.....? Been long over due for this function.

This is part of our employer obligations - I see new look reports but is anything being done about this functionality or do we need to go back to MYOB?

MYOB offers this option, and to be honest, if xero is unable to offer this then we need to change over to myob in order to meet our employer obligations as per the EBA.

This is urgently required. With changes to STP 2, we can no longer enter in as pay item and deduction. The union enterprise agreement states we must show coinvest and incolink payments on payslip.

Robert, great idea.. I’ve been trying to get Xero to respond to the request a they palm us all to here…. All responses off xero are high school kids with no power… MYOB has this feature an is the only option at the minute… unless we can talk to a specialist to confirm they can add this… just the day to day support can’t answer this type of question…

Can Xero please create a report that for LSL with CoInvest.

We have employee's that work overtime and were having to go into each employee to remove this so it is absorbing alot of time that could be avoided if a report was created.

is this something that Xero is working on?

I would like Xero to add in the function to add Pay Items like disbursements. We have deductions and reimbursements. But I don't want to have money go out to 3rd parties like Bert fund and CIPQ and Bewt under reimbursements, cause they are paid to 3rd parties an if anyone was to make a claim as a employee that they never got these items as a reimbursement. That would be a huge back pay for items not deemed as reimbursements. Even on the pay slip have items not defined. So u can add items to it an not assigned to a problem.

Also These pay items show up on a payroll employee summary as induvial items. So the totals don't merge into one payment. Because these are separate payments. Saves me breaking it done. Same for deductions also. For example. One employee owes $220 back from a employees advance and another owes money for child support. Have it so we can see each item broken down for payments to be made. Without the work of self breaking it down.