How do I enter or change the Opening/Adjustment Reportable Fringe Benefit Balances for a Payee?

How to change the Opening/Adjustment Reportable Fringe Benefit Balances for a Payee.

Select Payees from the side navigation menu.

Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.

Once the Payee has been located, select Actions > Edit.

🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.

Select Reportable Fringe Benefits.

Select the Financial Year you require.

Select or enter the Payment Date.

Select the FBT Type.

Enter the Taxable amount.

Select the relevant Factor.

Select the Plus (Add) button to add the FBT Transaction.

Select Save to save your changes.

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