Select Payees.

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.

Select Reportable Fringe Benefits.

Select the Financial Year, you require.

Select or enter the Payment Date.

Select the FBT Type.

In Taxable, enter the amount.

In Factor, select the relevant Factor.

Select the + Icon.

Select Save.

NEXT STEP: Print Reports to assist in completing your End Of Financial Year.