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📅 Last chance to secure your free super clearing house! With the ATO’s Small Business Superannuation Clearing House (SBSCH) now closed, Reckon has partnered with Colonial First State (CFS) to offer Reckon Accounts and Hosted customers free access to FirstChoice Employer Super Clearing House. FirstChoice Employer Super…
From 1 October 2026, the ATO is changing the way Award Transport Payments are treated and reported. These payments will no longer receive special tax treatment, PAYG withholding will no longer be varied to nil, and they can no longer be reported under the Award Transport Payments allowance type. Payments made on or after…
✨ What are Qualifying Earnings? Under Payday Super, super guarantee and super payments made under collective agreements, are calculated from an employee's qualifying earnings (QE). Qualifying earnings is a new STP reporting category which includes payments from ordinary hours of work, and some other payments. QE must be…
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Do you have an idea for a feature in Reckon Accounts Hosted? We've love to hear it! You can create new feature requests or vote for existing ideas here.
I am a real estate agent and have paid photocopying expenses from my business credit card on behalf of a seller at Officeworks. In this situation there are two Reckon entries. The first entry for the purchase is Write Cheque > Bank account: Westpac Credit card > Pay to the order of the client’s name > Allocate to account…
HI All One of my existing employees has asked to salary sacrifice $100 per pay into superannuation. I use Reckon Accounts Hosted and the CFS clearing house. Does anyone have step by step instructions on how to set this up in Reckon and the clearing house please?.
Hello Can anyone help me. I have posted an invoice through a PO and entered an inventory code item instead of a Cost of Goods general ledger code. I tried to do a journal to remove the costs from inventory but this does not work. I then tried to enter a bill with a negative quantity on the inventory item and then put a new…
Can anyone help me out. My end of year reconciliations to bank account were all fine and books were closed off without issue. I have changed an invoice back from Feb 26 discovered that I thought was incorrect but it wasn't. I have now been changing so much that I now haven't got a trail of what has been done. The rec is…
Hi there, I am not sure what is going wrong here. This is my first time trying to reconcile an account with AUD, that is going into USD. When I make the transfer on between the accounts I can then reconcile the AUD account to the correct total left in that account for end of month, but the conversion has gone somehow wrong…
Hi All Has anyone else having issues with payroll not calculating superannuation correctly
When you set up new payroll items - Leave ( Summer Holiday Leave) which does not accrue any hours. In that case where do I select below. If I select, holiday pay which is annual leave, would it accrue as annual leave entitlement? if so, what do I pick??? Please assist. Kaoru
Hi everyone! Reckon Accounts Hosted will be undergoing a short period of planned maintenance starting on Saturday night, 3 October 2026. Maintenance will occur: Australia (AEST): From 8:00pm on Saturday, 3 October 2026 for up to an hour. New Zealand (NZDT): From 11:00pm on Saturday, 3 October 2026 for up to an hour.…
Unexpected Disconnects in Reckon Accounts Hosted Hey everyone, Happy #TipTuesday! This week's Tip Tuesday covers a few simple checks that may help improve your Hosted experience and reduce browser disconnections from Hosted. While Hosted sessions are designed to automatically log out after a period of inactivity for…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.