Forum Discussion

xxxxxxx1404's avatar
xxxxxxx1404
Experienced Cover User
2 years ago

Community Service Leave Payroll Category ATO reporting

Can someone please confirm I am using the correct reporting categories for Community Service Leave?

 

Gross payments

Ancillary and Defece Leave

 

How do I remove the entitlements accrual from this category?

 

Thanks!

  • Hi xxxxxxx1404 

     

    Thanks for your post. We're not permitted which ATO reporting categories should be assigned to payroll categories. If you're unsure you will need to check with your accountant or the ATO.

     

    To stop leave entitlements accruing on a wage payroll category:

     

    1. go to Payroll categories>>Entitlements tab
    2. open the entitlement accrual category
    3. click on Exempt
    4. select the wage category to be excluded from leave accrual
    5. click OK

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

  • Hi xxxxxxx1404 

     

    Thanks for your post. We're not permitted which ATO reporting categories should be assigned to payroll categories. If you're unsure you will need to check with your accountant or the ATO.

     

    To stop leave entitlements accruing on a wage payroll category:

     

    1. go to Payroll categories>>Entitlements tab
    2. open the entitlement accrual category
    3. click on Exempt
    4. select the wage category to be excluded from leave accrual
    5. click OK

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

    • xxxxxxx1404's avatar
      xxxxxxx1404
      Experienced Cover User

      Oh sometimes, it's so obvious.  Thank you for your help regarding accrual.