Configure after tax reimbursements

Use this process if you wish reimburse staff expenses through the payroll system. An example will be reimbursement of mobile phones data usage. Please review with your tax accountants to ensure the after tax reimbursements follow ATO guidelines.

1 Create a kind code for “After Tax Reimbursements”
2 Create item code for the specific expense reimbursement
3 Create a new employment record to include the expense reimbursement
4 Map the new payroll kind
5 Create new payslip - the reimbursement will appear on the payslip

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