Sometimes you will need to use a GST allowance when processing pays. This procedure explains how to set it up.
- From the front screen click Allowances then Add a New Allowance.
- Set the tax status to Non Taxable.
Click the Description field and type in a label. We suggest GST.
- Click Go, then Go again.
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.