Payment Summaries

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Non-taxable allowances that show on the payment summary are determined by the pay code item used to pay an employee. If the pay code item is set as taxable = 'NO' and reimbursement = 'NO' then the item (e.g. accommodation allowance) will be detailed at the bottom of the payment summary and the total of the allowances will be show separately to the gross payments figure. If a pay code item is set as taxable = 'NO' and reimbursement = 'YES' then it will not be detailed on the payment summary but will be deducted from the gross payments figure.