How to add a fringe benefit deduction to a pay run in Payroller
Learn how to add a fringe benefit deduction to a pay run in Payroller with our simple guide below.
If you need to enter a reportable fringe benefit you will need to add this on finalization at the end of the financial year through the Finalise STP button.
Step 1: Click on ‘+ New Pay Run’.
Step 2: Customise pay run details.
Customise the Pay Run Period, the Pay Period Ending date, and the Payment Date, and select ‘Let’s Start!’
Step 3: Click on ‘More’.
Step 4: Select ‘Deduction’.
Step 5: Change the deduction option to a ‘Non-reportable fringe benefit’.
Step 6: Enter the fringe benefits amount.
Once you have finalised the pay run you will be able to see the Bonus/commission on the employee’s payslip.
Learn how to add other items to your pay run in Payroller with our other simple guides:
Discover more tutorials & get the most out of using Payroller
Learn more about easily creating and editing pay runs with our simple user guides.
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