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Navigate to the employee record and then the Payroll > Payslip Detail > New Payslip YTD Detail
Change the Type field to Tax and the Sub Type field to FEI Tax Exempt
Set Income Type to Foreign Employment Income (FEI) and the AU Income Country to the country the employee worked in
Add amount, set pay date and save
Foreign income where no tax is paid
Where an employee works in another country and no amount is withheld for tax in that country, the foreign income is to be reported as regular income using the relevant income type (such as Salary and Wages (SAW)).