Add a JOBKEEPER-START-FN Allowance

!The JOBKEEPER-START-FNXX Allowance is used ONCE for each eligible Employee in your first Pay Run of the Support Period OR an out-of-cycle pay run to advise the ATO from when you would start claiming the reimbursement. After this, ONLY JOBKEEPER-TOPUP is used as required unless the Employee ceases

1. Click Pay Types > New Allowance or
   Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu and change to Allowance then click New.
2. Enter the required Description based on when you would start claiming from the ATO
   1. Enter JOBKEEPER-START-FN01 to start claiming from 30th March.
   2. Enter JOBKEEPER-START-FN02 to start claiming from 13th April.
   3. Enter JOBKEEPER-START-FN03 to start claiming from 27th April.
   4. Enter JOBKEEPER-START-FN04 to start claiming from 11th May
   5. Enter JOBKEEPER-START-FN05 to start claiming from 25th May
   6. Enter JOBKEEPER-START-FN06 to start claiming from 8th June
   7. Enter JOBKEEPER-START-FN07 to start claiming from 22nd June
   8. Enter JOBKEEPER-START-FN08 to start claiming from 6th July
   9. Enter JOBKEEPER-START-FN09 to start claiming from 20th July
   10. Enter JOBKEEPER-START-FN10 to start claiming from 3rd August
   11. Enter JOBKEEPER-START-FN11 to start claiming from 17th August
   12. Enter JOBKEEPER-START-FN12 to start claiming from 31st August
   13. Enter JOBKEEPER-START-FN13 to start claiming from 14th September
3. Select Per Lump Sum in Paid by.
4. Set Amount ($ or %) to $0.00001
5. Select Tax Treatment of Show Allowance separately in Allowance box
6. Select the STP Code of Other
7. Ensure Taxable is selected.
8. Ensure Include in W1 is selected
9. Ensure Payroll Tax is NOT selected
10. Copy the Description and paste into Report to,
11. Click Save then Exit.