Best Of
Re: Paying invoices
I have put a note on the bottom of my invoices to give the customer the option to pay my credit card. send me your customer ID and pin and I will forward to you a copy
please Private message it to me
Re: Display query - "Use Register" - default home page?
Thanks for calling me back Gerry, fixed the issue for me quick smart. Legend! :-)
Re: Display query - "Use Register" - default home page?
The shortcut needs to be to the correct bank account and then it will work.
Call me if you need need more clarification.
Re: Payroll summary report for EOFY is not disaggregated
Awesome question @Eric Murphy
Yes you're exactly right, the Payroll Summary report doesn't show balances at a disaggregated level like your STP Phase 2 submissions.
The Payroll Summary report is just that, a high level summary and its not really the report to be using for EOFY reconciliation as it shows all pay run figures, including pay items that are not reported via single touch payroll (STP). It doesn't show balances on a disaggregated level for STP Phase 2 and also includes balances for pay runs in draft.
The best reports for EOFY in Reckon One are the Employee Earnings Summary report and STP YTD report which I'll link more info to below 👇
The best reports for your EOFY finalisation - #TipTuesday 📄📅
Rav
Where do I find a EOFY employee statement?
An employee has asked me for a paper copy of her EOFY statement. It's been some time since I've done that I've forgotten where to look for that report.
Re: Lump sum not appearing in STP YTD report but is in EOFY finalisation
Hi Rav,
Yes, I just had a look and now both reports match.
Thank you for your help.
Regards,
Jen
JEN
Re: Lump sum not appearing in STP YTD report but is in EOFY finalisation
Hi @JEN
This should be sorted for you. Can you please take a look when you can and confirm for me?
Edit: I spoke a little too soon. Hold fire on checking for me, its in the last stages so not far off. Will come back to you again shortly.
Ok, take 2: Sorry about that just needed to confirm a couple of things but yes, it should be sorted as above.
Rav
Re: Where do I find a EOFY employee statement?
Hi @Lance Arthy
Since STP came into effect a number of years ago, it replaced the old 'Payment Summary' that you'd need to provide employees for a breakdown in their earnings over the year.
Instead, this is now available to the employee directly as an income statement in their MyGov account. They can login and access this at any time throughout the year and once your EOFY finalisation goes through it switches to a Tax Ready status.
Rav