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ATO Error: First two characters of the tax treatment code must be one of the following
This discussion was created from comments split from: Error: where an income stream collection is present, PAYGW amount must be provided.
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PAYGW amount must be provided Error
Hi Rav, I'm getting this error on our 1st pay run since stp2 upgrade, didn’t have this when on stp1. We are directors and Closely Held and report 0’s for wages when we choose to take dividends from retained earnings in place of wages. Noted other thread just seems crazy you have to pay tax just to get it to accept, Con
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Error: where an income stream collection is present, PAYGW amount must be provided
Error with submitting EOFY
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With salary sacrifice, how do I get correct super contribution amount in STP Phrase 2?
Hello, since upgraded to STP Phrase 2, I found that I could not get the total amount of super contribution right when there was salary sacrifice. Please see attached photo. Total super amount should be 11% of total of (Ordinary pay amount $3960 + Salary sacrifice $500) = $490.60. But the above photo showed $935.60. When I…
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Pay Super with no Director’s Fee
Hello, due to a loss in my 22/23 company, my accountant wants me to amend a previously lodged 22/23 Payrun to show zero Directors Fee (salary) and just show the superannuation paid. When I try this all seems fine except the only option for superannuation appears to be “salary sacrifice”. With zero wage and only super, the…
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PAYROLL -set up a pay run in advance
Morning, I'm seeing if it is possible to set up a payrun in advance - As i only do the pays, and I'm planning on being on leave during a payrun, was there a way i can set it up to be paid & deposited into their accounts whilst onleave?
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Combining Multiple Casual Payruns into One Payroll Entry
Hi All, I have 3 full-time employees and one casual employees all of which are entered into the same payrun on the Payroll App. The full-timers are paid on a monthly basis and the casual on a fortnightly basis. The process that I have used to enter my pay runs into Payroll is to just clump up to 4 fortnightly casual…
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EOFY not balancing
This discussion was created from comments split from: EOFY balances aren't matching.
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STP Phase 2 adding the first Pay Run after migration
Hi, today I submitted the End of Financial Year and then I did the migration to Phase 2. My question is, can I now submit the first pay run for the current financial year? In the webinar it was mentioned that pay runs need to be submitted on or before the pay date. I have yet to submit 2 pay runs and a third one due…
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ℹ Haven't changed over to STP Phase 2 yet? Make the switch now!
Are you using the Reckon Payroll App and haven't switched over to STP Phase 2 yet? Hi everyone Just wanted to give our valued Reckon Payroll App customers a reminder that the app is Single Touch Payroll (STP) Phase 2 ready and for your ongoing compliance we highly recommend that you switch to STP Phase 2 reporting as soon…
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Pay and Allowances
Our employees were told verbally their hourly rate included the all purpose allowances on employment and ever since then when rates were discussed but it was not on the pay slip. Now the pay has been disaggregated the hourly rate has reduced and allowances itemized although the total is the same they are angry. They want…
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EOFY balances aren't matching
This discussion was created from comments split from: EOFY YTD Figures Incorrect/Over.
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EOFY reports incorrect
Hi Rav My EOFY reports are incorrect but I can’t delete them and update YTD figures for my employees. Last year seemed easier but can’t work out how this year with the app Appreciate your assistance as usual. thanks Margaret Hill
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Company Contributions in Reckon Payroll 📈
How to handle Company Contributions in Reckon Payroll 📈 Hi everyone! Company contributions can be created in Reckon Payroll and added to an employee's Pay Setup, to be paid each pay run, or selected to be used within a pay run. Creating Company Contribution items Check out this first help guide below for instructions on…
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Creating and managing reimbursement items in Reckon Payroll 🧾
Creating & managing Reimbursement items in the Reckon Payroll 🧾 Hi everyone! Do you need to create a reimbursement item to use in a pay run in Reckon Payroll? Its super easy to both create a new reimbursement item or manage any existing ones you've already created. Check out our help guide below for a walkthrough - If…