1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
    1. If the required employee is not displayed, navigate to Pay Status and select Ceased or Inactive to locate them.
  3. Click Edit.
  4. Click Taxation > FBT Info.
  5. Click New.
  6. Enter the Date the FBT Payment was processed.
  7. Select the FBT Type and Factor.
  8. Enter the Taxable Amount.
  9. Click Save.
  10. Repeat the above for each FBT payment required then click Exit.
  11. Click Exit again to close the Employee Window.

Lodge a Support Request here.

Revision: 7
Last modified: May 12, 2021

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