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Medicare Levy field
This discussion was created from comments split from: Income Type & Migration.
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DELETED CHEQUE
Is there a way to correct a deleted cheque from a previous reconciled period?
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Backing up to upgrade to 2023
This discussion was created from comments split from: Upgrading to Reckon Accounts Hosted 2023 - Frequently Asked Questions ✔.
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Income Type & Migration
This discussion was created from comments split from: Upgrading to Reckon Accounts Hosted 2023 - Frequently Asked Questions ✔.
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STP Reporting - necessary for contractors (classed/processed as employees)
Does STP reporting need to be done for contractors classed as employees? We process contractor Invoices through payroll so that the Super is calculated/collated but are we meant to also report through STP? I can't seem to find any information about this. FYI, we report the contractor payment details through the annual…
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Migration assistant
Is the process the same in the desktop versions. Dealing with Reckon Accounts premier today
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Payroll Tax CITB payments
I am querying whether payroll tax should be paid on my payments I send to the WA Construction Industry Scheme - I have always included this in the OTHER box but I had another Accountant/Bookkeeper covering for me recently and she has suggested this should be in the exempt section? Not really an account software recording…
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Salary Sacrifice Super is not showing on any reports under 'Employer Taxes & Contributions'
Hi, I have paid Salary Sacrifice super for the first time this year. I set it up as a new payroll item: Type: Super, Called: 'Salary Sacrifice Super' - Liability account 'Payroll Liability' (Other Current Liability)... payable to our Clearing House Fund. It came up to pay under the pay liabilities at the end of the quarter…
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STP Submission
Hi, I've noticed my STP Submission dated 29/06/23. Is still coming up pending. Is anyone else having the same issue? Could the problem be with the ATO like last time this happened? Thank you
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Purchase orders between related companies
Is there a more efficient way of doing purchase orders between two related companies with separate ABN rather than having to input PO one end and then invoice it on the other end? I have two companies - one holds the stock in their warehouse - the other company has to constantly do PO's to order stock from them. It takes…
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ETP amounts not showing when I try to lodge the STP Phase 1 pay run
Hi, I have just made two redundancy payments in Reckon Hosted. They have Lump Sum D & A. When I print off their payment summary in Reckon, it shows all of the correct amounts, but when I try to lodge the STP Pay run it doesn't show these amounts. The total Gross is $36,128, but it has left out the 'In Lieu of Notice…
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Correction after Finalisation
I had to do a new update event after finalisation as had to correct something, do I now have to do a new finalisation?
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Do I need to submit an STP for a normal pay run before I submit a full year finanalisation?
We have been told by the ATO that we need to zero out stp for branch 001 and submit it for branch 008. I have set up the new branch and we have finally been able to register the software. Being this is year end, can I submit a finalisation only or do I have to submit a pay run first and then finalise in 008? I have already…
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ANNUAL STP
Good Morning, I processed final pays for STP for end of financial year..however after i processed it i had actually missed an employee in the payrun. I sent a full file end of year replacement through STP. Both files have been accepted, will the ATO know that the second one is a correction of the first? Is there any other…
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How to remove credit from customer's account that was mistakenly recorded?
Hi, I made a invoice for a customer and recorded that as paid, but it was not paid. So, I deleted that invoice now, It is showing that the customer has credit but he has no any credit. How can I fix this? Thanks.