Create a new allowance or deduction

https://help.myob.com/wiki/x/vw_EAQ

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From the front screen click Allowances, then Add A New Allowance.
Click Description to give the allowance or deduction a name, for example 'GST' or 'Cellphone allowance'. This name will appear on payslips.
Click the blue text in the Calculation Method field. Click a method, then click Go.
Set the Tax Status. Allowances or deductions always fit one of the following categories
- a taxable allowance increases an employee's gross pay and may include things like service allowances.
- a deduction is taken from an employee's after tax income and may include union fees, social club, etc.
- a non taxable allowance is generally of a reimbursing nature such as tool money, meal money etc and are not subject to tax.
- a reimbursing allowance is exactly the same as a non taxable allowance only it does not show on tax forms.
Click Go.

The allowance or deduction is now loaded to your organisation, and available for linking to required employees.