Settings and activity
2 results found
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78 votes
Hi everyone, thanks for your continued feedback. To be upfront, we do not have any planned work to change how non-reportable allowances are processed at this stage. Currently, you need to use a reimbursement pay item to process these allowances. Our product team has confirmed that this remains a compliant solution with the ATO.
However, we hear you. We know that relying on reimbursements involves workflow challenges. While it's not on our immediate roadmap, we will continue to monitor your feedback and will update this thread if anything changes.
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Tracey Lougher
commented
this needs to be actioned asap for accuracy on employee payslips and tax reporting.
Tracey Lougher
supported this idea
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46 votes
Tracey Lougher
supported this idea
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Tracey Lougher
commented
AU currently require an option to de-select this feature under payrol settings (preferred option) or employee pay template.
"Other previous earnings" showing on payslips is creating issues for our employees.
This is disappointing. At the moment we are required to manually revise each payroll individually, which is extremely time‑consuming. I’m hoping a permanent rectification can be implemented ahead of the 27/28 financial year.