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-FN10 to start claiming from 3rd August
   2. Enter JOBKEEPER-START-FN11 to start claiming from 17th August
   3. Enter JOBKEEPER-START-FN12 to start claiming from 31st August
   4. 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.