e-PayDay Pty Ltd

Add a Non-Taxable, Non-Reportable Allowance

  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 Description.
  3. Select Paid by.
    1. Per Day
    2. Per Hour
    3. Per Kilometre
    4. Per Lump Sum
    5. Per Month
    6. Per Pay Period
    7. Per Unit
    8. Per Unit – Punnet
    9. Per Week
  4. Enter the Amount ( $ or % ).
  5. Select Tax Treatment = Non-Reportable (The ATO publishes an annual Ruling that set out the reasonable allowances amounts)
  6. Ensure the following fields have been deselected,
    1. Tax
      1. Taxable
      2. Include in W1
      3. Payroll Tax
    2. Reporting
      1. Report to
    3. Accruals
      1. Superannuation (OTE)
      2. TIL (Time in Lieu)
      3. Contributes to $450.00 Rule
      4. Union/Professional association
  7. Click Save then Exit.
Revision: 1
Last modified: Jul 28, 2022