Best Of
Re: Reckon Hosted Files are filed where
The company files are the ones with red icon (so the one at the very bottom of your screenshot list) however you’ve also created a folder called “Hosted Files” & 2 referencing “Restored …” there, so I’m wondering if you may also have some stored in there ? 😬
Acctd4
Re: STP upload status pending for over two hours
I would export a new file and relodge, just ignore the original you can’t do anything about it, you could try a replacement file, but because the original hasn’t been lodged it may not come up in the list to replace
Re: Simplified BAS Setup
It’s the other way around - The Simplified BAS option just populates G1, 1A & 1B. If you UNTICK that, the other labels will also be accessible 😁
Acctd4
Re: How to calculate number of weeks worked/paid for Long Service Leave.
Thanks Shaz, makes perfect sense to do it this way. Appreciate the advise.
Re: How to add bank details on a Payslip
Hi @Mavis Xu
Is there any particular reason why this employee is looking to add this detail to their payslip?
Rav
PAYG Witholding Payment
Hi, I am primarily using Reckon one for payroll but would like to also manually reconcile my bank account. As such, I am attempting to input a "make payment" to account for PAYG Witholding tax I have just paid out of the bank account. When I go to allocate the transaction to an account through the make a payment option, I have selected "Payroll liabilities: PAYG WItholding Payable" but I am unsure of which Tax Code to use or how I would account for this payment?
AmyRowe
Re: PAYG Witholding Payment
Thank you, Kris. I am quite new to accounting software so just to double check I am in the make payment section I have selected payable type - accounts payable and added the ATO as a supplier. I then allocate the transaction to PAYG liabilities account and leave the tax code section and just input the amount?
AmyRowe
Re: PAYG Witholding Payment
no tax code and it will go to the PAYG liabilities account
Re: PAYG Witholding Payment
When you go to Suppliers - tax activities - pay tax The bank account will be your bank, it will have the supplier name already there and the account will be PAYG liabilities account
I have just realised that you are using Reckon One, these are Hosted instructions so I’m not sure how similar the process will be.
How to add bank details on a Payslip
Hi there,
My client's employee wants her bank details show on the payslips.
I already edit the bank details in Employee part, but still nothing on her payslip.
Can anyone help to tell how to process that? Many thanks.
Mavis Xu