We process end of financial year PAYG Payment Summaries for a client and I cannot figure out for the life of me where the Lump Sum Payment amounts are supposed to be picked up from? They are currently showing as blank on the payment summary. Could someone please advise me of where is this information supposed to be picked…
I have an employee who is under the tax threshold - when I go to print the Payment Summaries this employee is not included, however you can see the employee listed in the empdupe file. I have checked both email and print and have checked the box to include in payment summaries. Any assistance would be greatly appreciated -…
Someone else did payroll for me yesterday and they have missed an employee his pay was just disabled for some reason. How do i process his pay for this week now?
We have an employee who has his own PAYG tax rate that is not the same as the current voluntary rates automatically set up in Payroll Premier. Can I create a new one and how is this done?
We are looking at purchasing the latest version of Payroll Premier which I believe is 2016/17. Can you inform me if is SBR Tax compliant in particular relating to the old emdube file that used to be forward to Tax on disk/USB .
I am trying to export Reckon Payroll 15/16 to the ATO. Could you please advise how i would export the file. They no longer except hard copy.
I'm trying to print the last 4 weeks of payslips for one of my employees. The year to date figures are showing the total at the time of the printing but I need them to show the total figures at the time of the pay. Can anyone help?
Can someone help me i am having trouble with Quick Books Pro 2012-13 as it wont save the gst in any reports even though I have stated that my business is on a cash basis and tracks taxes. How do I set track taxes up in this program? Help!
I am doing an upgrade for Payroll Premier and need to do a step up to V24. before upgrading to Payroll Premier 2016/2017. I can not find an IKC for 2015/2016 version online. Can someone help me urgently with an IKC for Payroll Premier 2015/2016 as payroll needs to run on Monday. Thanks heaps!
Hi, I'm just printing payment summaries for 2016 and for some reason one of the employee's summaries is showing as an amended one. All the other employees are fine. This is the first time I've run the payment summary reports and it should not be showing as amended. Any idea how to fix? Using Payroll Premier 2015/2016
I am on Payroll Premier 16/17 and even back in 15/16 this problem happened. A few weeks back I had to copy a file from my laptop back to main computer. I saved as new file name. For some reason every time I now do a payroll everything works well and payslips run on correct date. BUT, if I close reports, then go back in and…
I need to reinstate and ex employee. I have tagged the box at the bottom of the window to show all terminated employees, however, when I go into the Wizard it won't let me select "Reinstate Employee". Please help!
Hi, We using Reckon Premier, We are printing the employees Group (Payment Summary) Certificate all other thing are matching with the last payslip except the gross payment coming as the combination of Gross wages paid + employer super contribution. According to our understanding Gross wages should include only wages + bonus…