The power of desktop accounting. The magic of the cloud. Conversations about Reckon Accounts Hosted can be found here.
It looks like you're new here. Sign in or register to get started.
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…
ℹ️ Hit the Follow button to be notified on new announcements as soon as they're posted.
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.
Hi Team, I am trying to set up a MFA for Reckon Accounts Hosted using a new device but Recovery Pin I was given is not working. I tried several times and I have one final attempt which I am not going to use as I don't want to get locked out of my account. Why would the Recovery Pin not be working? Need help ASAP! Thank you
Morning All can someone advise what this message means. I have again been logged out of RAH with this m essage.
We purchased a used vehicle which was completely financed under a chattel mortage loan. We wish to fully claim the gst amount of $3722.73 for this quarters BAS. The invoice from the car dealer was $40950 with $3722.73 gst.The amount financed was $41245 with interest fee of $12720.80 for a total of $51965.80.How do we enter…
Hi Since yesterday arvi, everytime I try to tick off entry in the reconcile page, its opening up the whole bill. I have logged out then in again, but its still happening today. Once it opens to the bill, the whole reconcile screen closes and I have to redo dates all over again. Anyone have ideas.
We received a refund from a supplier. The original charge was processed as a Cheque Payment 'Write Cheque' as they are not a regular supplier. Usually I would process a refund as 'Make Deposit' but this doesn't allow for GST, right? I have probably processed things in the past incorrectly if so… Can I add a GST line (GST…
Hi All Is it possible to run a custom report for a specific customer showing gross and GST component or net plus GST?
Is there anyone else out there using Reckon hosted with Linux Mint? I been having good success around operating speeds, especially in payroll and reports but the Reckon shortcuts like CTRL+A, CTRL+R etc. don't work. I've tried Edge, Chrome, and Firefox, all work really well but no shortcuts. I'd be interest to hear if…
Can anyone advise best process to do this correctly?
https://www.cosmicbills.com/pricing-for-reckon-au Coming soon for Reckon Hosted new AI powered bills automation app Fully affordable pricing every month And a free plan : 240 bills every year nothing to pay ever .
I have a memorized payroll transaction report to work out the LSL for our casual employees which gives me the annual gross for 1 and 5 yrs. I am trying to filter out the old employees, but they no longer appear in the multiple names list to untick. they have been terminated or marked inactive. I have ticked the All button…
You could get a $100 voucher each month just by participating in the Community!
Looking for a little extra help? Check out our Reckon Accounts Hosted help guides for solutions to common errors and issues
Looking for specialist accounting or tax advice? Browse accountants, bookkeepers and other consultants who are certified in using Reckon products!
Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.
Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
