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STP2 Total Gross Figure and Salary Sacrifice
After implementation of STP2 at the beginning of July, Total Gross figure shown at the top of the Single Touch Payroll page was Total Gross before deducting salary sacrifice. I understand this to be correct as salary sacrifice under STP2 is now shown separately. After each weekly pay run, we check to make sure the figure…
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Questions regarding W1 STP reporting and Salary Sacrifice Super.
I am getting so confused with what should be reporting where. What figure should be appearing in W1 In BAS I have selected super items as advised in a seminar so adjusted gross is appearing. Is thast correct? Total Gross appearing when I generate STP is actually the adjusted gross figure is this correct? I really need a…
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Wages paid after an employee has left
Morning all I have an employee that left 4.8.23, so I paid out all her leave, and filed in Cessation details etc.. Then this week they got her back for 6 hour to train the a new staff member. Do I have to create a whole new profile, or just change her Cessation date?
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Fix for Activation of Complementary Desktop Version with Hosted Accounts
Posted From 2022 wondering if Reckon will resolve this issue. This is the fix unless they change how this works. Your Hosted Accounts are due for renewal. If you have Hosted online as your main software and Enterprise Desktop as a backup you need to do this once the new version is available to download in your members…
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Online Banking Centre versus Bank Data - fast coding?
I would like to have our bank transactions automatically (or semi auto) fed into our accounts hosted files. Or somehow download that information.... I have set up bank data, fast coding, connected, linked and added feeds but im unsure if this was actually the right thing to do. The fast coding looks complex! Im now trying…
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Markup Account and Amount Displaying on Customer Invoices
I can't seem to work out how to add our mark up on expenses incurred by us, that we pass onto customers (default 10%), without it showing as a separate charge. As reasonable as our customers are; they don't appreciate our mark up being made quite so obvious to them. We charge on an hourly rate for trade services however…
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HELP Payment
Hi Team, when i am trying to deduct HELP payment for one of our employee getting fortnight payment $3300, RAH shows $164, but i check with table at ato for $3300 is $166. Why this difference. How to rectify that. kind regards klety
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Do I have a problem?
I use time sheets to assign employees, the type of work they do and the hours they work to a Customer:Job. These time sheets are then used to create an invoice for that customer. By some craziness I don't understand Accounts Hosted has started finding different hours and types of work when it comes to creating the invoice…
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Entering PAYG
My accountant made General Journal entries for PAYG however the system whilst it recognizes it in the balance sheet, does not recognize it in the PAYG registry. How do you enter a payment to the ATO for PAYG that has no wages attached?
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Invoice Email
How do I change the accompanying email to an invoice?
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View Email report
I cant seem to find this option. IS is still available & is so, how to I get access to it. Running Reckon Hosted 2023 release R1P
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🚨 IMPORTANT info for Reckon Accounts Hosted 2023 - Bug Fixes ✅
Important info for Reckon Accounts Hosted 2023 Reckon Accounts Hosted 2023 has been updated to include fixes for the following issues that some users have been experiencing. ✅ FIXED - The issue where one or more employees are missing in the STP file causing the STP error - Payee Record Count must be equal to the number of…
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Medicare Surcharge Levy
Hopefully just a quick question 😊 We started a new employee who has indicated a 1.5% Medicare Levy Surcharge on their tax file declaration (done through MyGov). When I process the payroll for last week, the tax calculated by RA is just the normal amount of tax from the weekly tax table. I thought it would calculate the…
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STP - URI mismatch error
Since transitioning to STP2 I have been uploading our fortnightly STP to the ATO without any issues, until last week. Trying to export a new pay event from Reckon Hosted, sign in with Microsoft365 and the error below appears. I've tried several times to navigate through Azure, as the error message instructs, however…
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Discrepancy between total amount and balance in Customer Accounts - Forex
Has anyone experienced this kind of issue when dealing with Forex transactions in Reckon? is there anyway to clear this off so it wont appear in AR summary report?