Enhanced Reporting sub-categories for expense payments
Description

When you set up an expense payment in v27.1, you can select a sub-category using the new Enhanced Reporting Category drop-down in Payment Settings.


The sub-categories

As well as a sub-category for each of the Enhanced Reporting categories, there is a general one that you can use to categorise later. This is useful if you prefer to have a single payment.

 NOTE: If you're unsure about which category an expense falls into, or whether you should include it in the ERR submission, please refer to Revenue for clarification.


Using the sub-categories

When you process an expense payment with a sub-category, the value automatically populates on the Categorise Expenses screen when you make an  Enhanced Reporting Submission to Revenue. 

 CAUTION: Any changes you make in the Categorise Expenses screen before you submit won't update the values you enter in Time and Pay. 

Any expenses payments you already have set up have General Enhanced Reporting (Categorise Later) by default and you can change these to a different sub-category, as necessary.

You can find out more from Revenue's ERR FAQS.