Best Of
Re: Compensation Payment After Termination
Zappy
I didn't intend to offer the view that BAS Agents can advise on how the tax laws apply to business in general and I am sorry you gained this impression.
Clearly BAS agents are limited to the provision of BAS services and this includes ascertaining liabilities, obligations or entitlements of an entity that arise, or could arise, under a BAS provision (and this includes PAYG withholding).
It is my view that Peta's query falls within scope and hence a BAS Agent can advise. However, I would not proffer advice at this point in time because I do not have enough information to provide competent advice.
Cheers
Bruce
Re: License Renewal
HI Geoff,
Please email your product key which you can view on the activation screen to advantage@reckon.com and we will provide you with a new licence key for that product key to activate your software.
Regards,
Joydeep Singh
Technical support
Re: Remove unwanted supplier payments from the bills to pay list
If the bills were paid in another way other than pay bills they can be deleted. But it is dependent on a number of things. If you are on accrual basis for your BAS you should do credit notes in the current quarter.
if you are on cash basis and the bills are in this year you can delete or void them, if they occurred in a previous financial year, again Credit memos are best, dated 1/7/21
Re: Why is Loan Manager no longer available in the Banking Menu?
Re: Anthony McMahon
Glad you got it sorted but you should be backing your file up daily or after a big session. I always used to say that when you got to the point of finishing and thought - ‘I’d hate to have to do that again’ it’s time to backup
Re: Simplified BAS report
It is an interesting one Gerry without actually seeing what has happened. I raised the question because Sue did not say that the program had shut down but rather that all windows had closed which could imply a slightly different picture.
John L G
Re: Simplified BAS report
Sue, have you used the key combination Alt + PgUp to determine if the report has actually generated and is showing in the background?
John L G
Re: searching for a guide for implementing ATO reporting requirements to the program
Thanks for your reply 🙂
I was (eventually) able to figure that out 👍 and came to realize that the Payroll App was pretty much the same a FAS, which is what I used to use in conjunction with my previous iteration of Quickbooks Pro.
I am now investigating the 'why fors and what nots' of Super Payments and it's looking like (although I'm happy to be pointed in a simpler or quicker direction) that I'll simply add a holding account and make those payments the way I had previously done which is through the Super Clearing House...
cheers
Re: searching for a guide for implementing ATO reporting requirements to the program
I did manage to get connected to Single Touch Payroll - Reckon GovConnect by calling the phone number provided during the process and have double checked that Reckon is noted as the 'Hosted SBR Software Service' as my nominated service provider via the RAM Access Manager.
Your prompt in relation to that is why I decide to logon and have a look. I reckon that it always pays to get confirmation...
As for reading the tutes... Those were my first port of call but a combination of the differences between my software and the tutorials being based on older versions is what was holding me up as there's many to go through and with the limited time I had available to me yesterday, I thought approaching the community for help and advice would save me some time and provide further insight; so thanks very much for replying to my query 🙂👍
Re: searching for a guide for implementing ATO reporting requirements to the program
@berniedehmel The Payroll App is for those who don't have accounting software with integrated payroll. The program you're using - Reckon Accounts Plus - has integrated payroll so the setup & configuration for STP is done via that, utilising Reckon's Portal ("GovConnect") for STP submissions/reporting 😁
Acctd4