Allowances are additional payments that are given to employees, typically, to reimburse them for a work related cost. Allowances that are given to employees can be predefined on the system to facilitate their inclusion on a timesheet. An example of an allowance would be if the employee used their own vehicle for work related activities and were entitled to a motor vehicle allowance.
1. Select a menu path of Maintenance Ø Allowance.
2. To create a new code, select the ‘New’ button and enter the details.
3. When completed press the OK button. The refreshed Allowance listing window will be displayed.
4. Allowances that are reportable are passed to the Single Touch Payroll file, see below for explanation on requirements for ATO reporting.