Best Of
Re: Motor Vehicle Allowance doesn't show full quantity on payslip
Retreev. My belief is that the only way that you are likely to be able to cater for this is to use more than one MV Allowance item. For example MV Allowance 1 (or Class xx) and MV Allowance 2 (or Class xx). By doing this the fact that there are two distinctly different items used, the will show separately on the pay slip. The basic reason behind this is, I believe, that the pay slip is meant to be a summary of pay items across all classes which use the same specific name.
John L G
Re: Can someone help with FastCoding, is there a video turtorial?
I agree with me too Kris. I won't use "fast " coding.
Re: Adjustment to STP file for one off super salary sacrifice
Just to clarify, Salary Sacrifice amounts (Super or otherwise) should DECREASE from the gross salary amount label & be shown at RFB (or RESC, if Super) instead, NOT display in both.
I’m hoping that advice has just been poorly communicated to you because if the accountant is telling you the SS amount should be shown at both, I can categorically say that is definitely incorrect & will have significant dire tax liability consequences for the employee - The complete opposite of the purpose of SS! 😳
The term “Salary Sacrifice” means just that - To sacrifice an amount, for a tax benefit. This is achieved by “sacrificing” that amount from the gross salary to reduce the employee’s overall tax liability.
Acctd4
Re: Can someone help with FastCoding, is there a video turtorial?
I agree with Zappy, automate as much as you can
Re: Can someone help with FastCoding, is there a video turtorial?
Julie Hi
You arent going to like this. I don't use "fast coding". There's no need. If you know how to set up rules in Hosted, it can do about fifty percent of the work for you. Fast coding is not really a short cut. Call me if you wish to discuss.
Zappy 0407744914
Re: How to set the new customised invoice as the default invoice when opening the invoice screen
Re: Adjustment to STP file for one off super salary sacrifice
That’s great, a relief I’m sure
Re: Wrong TFN for staff member for years!!!
The information Chuck has provided is in the Help files in Reckon. I understand nobody reads them. I must be a bit of a geek.
Re: Fast Coding
Hi Zappy,
Thanks for the honest feed back. I think personally I am finding the memorised trasnactions the best help. Privously I had used BANKLINK with MYOB through my accountant. It was a breeze. This is very clunky!! for want of a better word. I have got duplicated transactions and cant' see who the payee is in the register. Very annoying. I think Ill stick to the old fashioned method!
Re: SG on allowances in Payroll App
Include allowance as part of ordinary earnings if you have to pay SG on that allowance.


