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Trading vs Company name on Pay Slips & Reports
Hi Rav, As you're aware a lot of uses of Payroll Premier were required to change their payroll file names to match the company name opposed to a trading name to allow the STP registration to work. This isn't preferred by our clients, and it's confusing to employees. Is there an update coming to allow the trading name to be…
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STP end of year procedure for Payroll Premier
Hi everyone I have received a letter from the ATO referring to an end of financial year procedure for STP. We need to make a "finalisation declaration within the STP solution". I can't seem to find any information in the Knowledge Browser about this. Can anyone help please?
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STP & Reportable Fringe Benefits
We pay an expense payment fringe benefits in fortnightly lump sums as a non-taxed allowance which is ticked to not show on payment summaries. How do we ensure that we report our reportable fringe benefits through STP? Do we just update the FBT tab in their masterfiles as we have done previously?
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STP. Do I need to go Reckon One on cloud version? Presently have payroll premier 2018/19
STP. Do I need to go Reckon One on cloud version? Presently have payroll premier 2018/19
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Payroll Premier Payslips & Payment Summary error
Im using payroll premier 2018/2019 and im trying to email payslips (even printing isnt working right now) and i click it but then it takes me to the payment summaries page and even then i tried to click print or email just to see what it would do but it wouldnt do a thing. i cant email or print them. im just worried…
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Showing tax codes forever since beginning in Open Purchase Orders by Item report
Hi All, For some reason when I run the report 'Open Purchase Orders by Item' no matter the time frames ie. All, Today, Monthly etc the end of the report is associated tax codes and so far I am doing my head in trying to clean it up. Does anyone have any suggestions please?
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Payroll Premier Super Wrong
Im using payroll premier and have recently got up and running with STP. when i lodge some of my companies though its showing the normal super also in the RESC area. When i actually click on the employees though to check if ive done it correctly it shows as Statutory Super so i dont know why its showing.
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How do I add the gst branch number into reckon Gove connect
Branch number wasn’t added when setting up in gov connect for first time, how do I login and get it added as there is no option in Reckon GovConnect now to add it, the company payroll file is listed as 001
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STP - EOY process for Payroll Premier
Hi, Where can i find the process of what to do come EOFY with STP. I'm assuming there would need to be some sort of reconcile of what's been submitted to the ATO weekly compared to what we have in payroll as i understand PAYG payment summaries are no longer required?
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Adding a new bank account, what is the process? TIA
New Bank AccountWe have a new bank account and I need to add it. How do I start this process? TIA