Best Of
Re: STP reporting
Wrong as in, they do not match my Reckon Accounts figures. The payrun dates have changed as well. Do I resubmit all the pays for May to STP?
My info 24th 8716.25 2508
13th 9010.60 2650
6th 8540.90 2414
20th 8041.25 2251
The above is STP figures and My Reckon figures. This shows STP is higher than it should be.
Re: Superannuation Increase
Hi @Pia
I'm not an accountant so my guidance on this will be limited but what I will say is the pay date is the determining factor of where a pay run belongs. So if the pay date for this particular pay run is 2 July, then it'll fall in the 2024/25 financial year and any super will be calculated at 11.5%.
Please note: Reckon Payroll will receive the update for 2024/25 tax table and new super rate later today.
If you haven't already done so, I'd recommend clicking the Follow button on the Reckon Payroll Announcements page HERE so you receive an email notification as soon as a new announcement is published 🙂
Rav
Re: Windows Server 2008 compatibility
Dear @Lorri Neal ,
While it should be compatible, you may wish to invest in newer editions of Windows Servers for better connectivity between company files and Reckon Accounts 2024 when using Multi-User Mode.
Kind regards,
Alexander McKeown
Reckon Senior Technical Support
Importing lists into new company file
Hello
I have to make a new company file in Reckon Desktop accounts as mine is too large.
I have managed to export and import most of the lists I need. However, I am having trouble with the Item list. It comes up with an error message - "The taxable setting in tax code GST has been changed. This cannot be imported"
Can someone please advise what I need to do so I can import this file?
Thank you
Ann
Re: How to process the ETP payment in Reckon Host 2023 ( Desktop)
HI shi,
When you use the Termination wizard under Employee>Employee Organizer. You will have the option to create a final pay.
Enter the termination date in the Final pay for the dismissed employee. Process the final pay in the same way as you would for a regular pay run, including any unused annual leaves. And make sure that the ETP is calculated according on the employee's termination reason.
Please consult your qualified Advisor, Accountant or Fairwork Australia for this information.
I hope it helps.
Best regards,
klaura
Re: How do I Add Reportable FBT in Reckon Payroll?
Hi @Therese R
At the current time you can add FBT to an employee via the initial YTD section within their specific profile.
Go to an employee and select the option to edit their profile ➡️ Click on Initial YTD ➡️ Click the Add button on the Fringe Benefits item and enter the amounts required.
We'll be looking to make this more visible and easier for our Reckon Payroll users in the very near future.
Let me know if you have any questions.
Rav
Re: Issue with Payroll processing for Accounts Hosted
Thank you Lucas,
Yes I will schedule that in. thank you for the suggestion.
Kind regards
Bobbi
Bobbi
Re: Timing out but not logging off
Hi Rav,
I have updated Chrome and cleared cache and cookies, I will try from here and see how it goes.
See attached pic for Chrome version
Re: Issue with Payroll processing for Accounts Hosted
Hi @Bobbi,
I still highly recommend for you to complete a full file rebuild and verification as it may have worked this time, but not the next time.
I would suggest completing this outside operating hours as it may take some time to fix possible corruptions detected in the rebuild using the tool.
Thank you and have a lovely day.
Cheers,
Lucas
Lucas
Re: Issue with Payroll processing for Accounts Hosted
Hi All,
thanks for your comments, yes, initially it did flash a Critical Error and shut down message. it was too quick to screen shot. it happened after the "create payment" button was selected.
It has now worked and I have been able to submit everything including STP, so it must have just been a glitch!
Thanks again.
Bobbi
Bobbi