Paying your employees > Creating payroll categories > Employer Expense Information window
Linked Expense Account is the account to which you are charging this expense. The Default Employer Expense Account you specified when setting up payroll appears as the default.
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Linked Payable Account is the liability account to which your expense will accrue. The Default Tax/Deductions Payable Account you specified when setting up payroll appears as the default.
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If you want employer expense amounts to appear on employees’ pay advice, select the Print on Pay Advice option.
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Calculation Basis can be one of the following choices:
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Limits can be used to place a ceiling on the expense. For example, for an expense of $30 per pay period and a limit of 2% of gross wages, a pay with gross wages of $1,000 yields an expense of only $20 (i.e. 2%). Limit may be one of the following choices:
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Employer expenses, such as WorkCover, are only payable if wages exceed a specified amount per month. Enter this amount in the Threshold field.
When determining if the gross wages on a pay exceed the minimum wage threshold per month, other pays processed in that month are included.
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