Page Comparison - Set up a GST allowance (v.16 vs v.17) - Ace Payroll

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Sometimes you will need to use a GST allowance when processing pays. This procedure explains how to set it up.

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title	To set up a GST allowance

From the front screen click Allowances then Add a New Allowance.
Set the tax status to Non Taxable.
appears. If the Allowance Calculation Method window does not appear, click percentage rate to open it.
Type in 15. Click Go, then click Go again.
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Click the
Click the
Calculation Method field, then click the red cross next to Percentage of Total Gross.
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The Allowance Calculation Method
Descriptionfield and type in a label. We suggest GST.

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Click Go, then Go again.

Once you our GST allowance has been created. you can link it to an employee or a group.

Alternatively you can apply this allowance while processing your payroll. Just open the pay calculation screen and click the white cell in the Taxable Allowances line to open the Taxable Allowances window. Click Change, then Add, then select GST from the drop-down menu.

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Allowances and deductions

Add a new allowance or deduction

Direct crediting deductions

Link an allowance or deduction to an employee

Link an allowance or deduction to a group

Tax

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Versions Compared

Old Version 16

New Version Current

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