Question asked by Gordon Acton 5 months ago

can you please advise the correct procedure to record a non-taxable redundancy payment

3 Replies

Hi Gordon,

Apologies! In this case, when you attempt to process the employee's payslip, you should be able to click Add Post Tax payment, for example:



Hi Gordon,

If you currently import bank statements, you must head to Money > Bank Accounts > Click Explain beside the imported statement. When explaining this payment, you will select the employee as the supplier. For the VAT rate and account code, I would advise double checking with your accountant.

If you do not import bank statements, you can process this under Money > Bank accounts > Click Money out beside the relevant bank account > Explain Money out.


I meant how do I process it in the payroll package, its a payment not subject to any deductions such as ni or tax?

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