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Reckon on my laptop
Hello, I have just upgraded Reckon Accounts Plus 2020 to the new tax tables etc. I would like to put the Reckon onto my laptop instead of my main computer. I have done a back up and there are no Reckon files on the laptop. Is this what I am to do ? If so what do I do next ? Thanks Debra
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How do you know if you have 2020R2 loaded?
Normally i would look under (that's all other software) the tab "help" where it gives the "latest version" of the software. All i can see is Reckon Accounts Enterprise: Accountant Edition 2020 (is it R1 or R2 or R2 with latest tax table or is my software before R1? I can see tax table version 2021292 which i assume is a…
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BAS Training Webinar
Received email to access GST and BAS Processing Procedures webinar as I missed the original session Have paid $99 fee and was wondering when and how I receive the Checklists and Workbook Thanks
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Tax Tables
Without realising, I have already processed 2 payroll weeks in my Reckon Accounts Plus 2020 before installing the new tax rate updates. Using the weekly tax table hard copy for payments made on or after 13 October 2020, I have been able to work out the difference in what I owe my employees but now how do I rectify this in…
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Recipient Crested Tax Invoice in Reckon Accounts
Good Afternoon after instructions on how i can enter an RCTI so I can pay for sponsorship?
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Diplaying gross profit in Profit & Loss report by different sales and cost of good sold sub-accounts
Good morning Team, I recently added some revenue (sales) and cost of goods sold accounts in our Reckon test file. Added some transactions in the receivable and payable modules and then run the P&L analysis. My main question is whether it is possible to display the report with the itemised gross profit for the newly created…
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Will QPW suffice as backup in Accounts Premier Desktop?
Hi Our QPW files are over 1GB with over 10 years of data - the backup process is very slow taking about an hour so doesn't get done as often as it should. The QPW file (and whole reckon directory) is on our server and the server is regularly backed up on and offsite - so i'm wondering if this is actually adequate as a…
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Home & Business 2020 - Auto Scheduled Bills Appearing
I have several scheduled payments that have appeared without my setting them up. They are Auto, and will not allow me to edit or delete (when I attempt to do so they seem to recreate at will and are increasing in quantity.) Can someone please help me? Barbara
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Oct Tax Update for Reckon Desktop 2020 R2???
I have Reckon Desktop 2020 installed (upgraded from 2019 in Feb this year). I applied the 2020 Tax Update that came out at the end of June okay. Now I want to apply the Oct Tax Update, however it is looking for an implementation of Reckon Desktop 2020 R2!! I have what I believe to be R1 installed, and there has never been…
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Updated tax table but employees paid already for last week
Hi, I pay my employees weekly and the last pay date was on 18th October. This new tax update commences from 13th October. I am guessing I need to 1) download and install the new tax tables 2) unlock the employee payslip and manually change the tax amount, which may/may not be different 3) do the next weeks payslip ie 28/10…
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Reckon Accounts Business (Desktop) - New Tax Tables
RECKON ACCOUNTS BUSINESS (DESKTOP) - OCTOBER TAX TABLES The Government announced changes to personal income tax thresholds for the 2020-21 income year in the 2020 Federal Budget. Changes to income tax tables took effect from 13 October 2020. Reckon Accounts tax update We have released a new tax patch of Reckon Accounts…
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ReckonAccounts Premier: Accountant Edition 2013
HELLO, Do anyone selling 2nd-hand ReckonAccounts Premier: Accountant Edition 2013? I am looking at this 2013 version.
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Department of Transport - Transfer Fees
Just purchased a vehicle and paid the transfer fees I live in WA we use the Dept of Transport for Registration of Motor Vehicle Fees The Transfer of Registration from previous owner to us is Transfer Fee $18.40 Vehicle Licence Duty of $2587.40 Total $2605.80 Can you please advise how you would enter this in Reckon Accounts
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GST not Calculating correctly on invoice line
Have created a new company and imported lists and chart of accounts from another. When invoicing enter item, quantity = 7.5, rate = 100, tax rate = E = 0%, total = $750.00 (Correct) When tax rate = S = 15%, total = $975.00.(Wrong) In summary Total Tax = $112.50 (Correct) and get error " transaction not in balance". Premier…