Fringe Benefits or Reportable Fringe Benefit Amounts are not reported on a pay run rather they are manually entered in Single Touch Payroll. Follow below steps to be able to reflect the amount in STP:

1. Go to the Single Touch Payroll page, under the ATO reporting heading on the Reports tab of the payroll dashboard
2. Click on the ID number for the pay event (on the far left of the pay event line) to open up the event
3. Locate the RFBA column; Use this field to enter any reportable fringe benefits amounts as provided by, for example, novated leasing providers.
4. Click on the pencil Icon along with the RFBA column for each employee
5. Enter the Amount and save.
6. Click on the Lodge with ATO button, near the top right of the event.