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You have 2 options. You can add individual FBT instances (Employee FBT) or you can make your life easy and add them as an Employee FBT Summary. These can be added manually via the "Tax Info" tab of the employee record. NB: When you create Employee FBT instances the Summary will be automatically created or updated by the system. |
Option 1.
To add an Employee FBT record.
- While in view mode navigate to Employee record > Leave Tax info tab > Leave History Record FBT sub list
- Click on New Leave History Record Employee FBT and populate the fields:
- Leave TypeTax Year Ending - Select the type of Leave that needs to be adjusted
- Accrual FBT Type - Select Accrual to add leave, or Taken to reduce the leave balance
- Hours Details - enter number of hoursPay Date and details for your reference
- Taxable Value - enter a pay date for Long Service Leave to determine if leave is available
- Is Import?Employee Conrtribution - mark
- Payee RFB Exempt Amount - mark
- Start Date - leave blank
- End Date - leave blankDetails - add a note if desired.
- Click on Save
- Click Update Leave on the Employee record to recalculate leave balances.
- Check that their leave balance is now correct.
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