Processing non-taxable allowance thorugh payroll

unknown

Hi...payroll is being asked to process a non-taxable allowance for our employees that have been issued a company phone. Interested if anyone else is doing similar processing through and how it was set-up in Lawson.

sriman-shivakoti

I am guessing you mean reimburements. We do them.

You can either set it up as a pay code using the non earnings flag = 1 or as an add to net deduction.

It depends on how you want it to show up on payments.