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✨ What are Qualifying Earnings? Under Payday Super, super guarantee and super payments made under collective agreements, are calculated from an employee's qualifying earnings (QE). Qualifying earnings is a new STP reporting category which includes payments from ordinary hours of work, and some other payments. QE must be…
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Hello Everyone I have an RESC glitch where by the super in STP is not correct As you can see the $3825 is the amount sacrificed however the RESC column in the STP is saying $3750.00 So it is out by $75 which is the amount being sacrificed. I found the week where the glitch occured it was the 26 May payment. I have taken…
I have an inventory assembly (A) which has components made up of inventory items, non-inventory items and other inventory assemblies. So I first built the inventory assemblies that form the components of inventory assembly A before building inventory assembly A as a final step. All average costs and total assets on the…
We currently use Reckon Hosted but I am wanting to use Reckon One for payroll only to be compliant with Pay Day Super as it provides access to Beam so will simplify the process. When I tried to create an account in Reckon One and link our ABN to the ATO it wouldn't let me and said the ABN was already associated with…
We already lodged super via Beam, and paid money to Clearing House on 17/06/2026. But the lodgement is cancelled on 23/06/2026. The paid money hasn't been refunded yet. What should we do?
I am wanting to print a report that shows the Date and Amount of Super i have paid for each Employee. How do i run this report? Will it still work if i pay 1 balance thru the Liability Payments section?
I have an employee on WorkCover, WorkCover is paying there wage. He still accrues annual leave and personal leave. How do i add this to balance out EOFY with correct hours. I know i have to add the amount of weeks he has been off work, do i then add this to the current balance? His last pay before going on WorkCover was…
I did a soft year end close and realised when I reinstated an employee for one pay, the super didn't update to the current rate of 12%. Therefore I have underpaid my employee by $2.40 super. How do I show that in payroll to ensure the STP balances please?
Hi everyone, I've discovered that when setting up a new employee in 2025, I accidentally entered the Super payroll item as $12.00 instead of 12%. The employee's wages, PAYG and net pay are all correct. The only issue is that employer super was underpaid for approximately 13 weekly pays. I've since corrected the payroll…
Have started using Beam today for the first time for my Payday Super. Came back with a few errors, so was able to work through them and fix quite easily. My question is, as I will be uploading my super contributions weekly, obviously before the 1st July, will the contribution be sent weekly, or will this month's accrue and…
There has been no bank feeds into Reckon One Bank accounts since 17 June 2026. is there a glitch since the update?
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Welcome to the Reckon Community 👋 Hi everyone! Thanks so much for taking the step to join the Community, its great to have you here! 🙌 I've put together some helpful tips and tricks on both navigating and using the Reckon Community platform effectively. Whether you're new to Reckon or a seasoned user, I hope you find the…
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We're really excited to kick off a new weekly series here on the Reckon Community called #TipTuesday Each week a member of the Reckon team will share a little tip, trick or something useful that has flown under the radar that you may be able to utilise with your Reckon software! ℹ️ To easily find our #TipTuesday posts,…
Introducing the Reckon Community Rewards Program! Your contributions on the Reckon Community deserve to be rewarded so we're really excited to introduce the Reckon Community Rewards Program! Kicking off from September 2024, the aim of this program is to showcase and reward the incredible contributions you make in the…
