Include in Gross

Select the transaction types that have been used for salary sacrifice on this form. This reduces the gross earning for any employees in your business who participate in salary sacrifice.

The transaction types available are Deductions and Employer Costs on the Salary Packaging Offsets tab.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Unselected/Selected transaction Types

These are read only lists of the available transaction types which will or will not print on the payment summaries.

UNSELECTED - These transaction types do not print on the payment summaries, but you can select one or more of them to print using the arrow button to move the allowance into the selected field.
SELECTED - These transaction types print on the payment summaries, but you can select one or more of them not to print using the arrow button to move the allowance into the deselected field.

Payment Summary Configuration - >

Click this button to set all the highlighted transaction types in the deselected table as selected.

Payment Summary Configuration - >>

Use this to set all transaction types as selected.

Payment Summary Configuration - <<

Click this button to set all transaction types as deselected.

Payment Summary Configuration - <

Click this button to set all the highlighted transaction types in the selected table as deselected.