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Hi Everyone! 👋 Writing this regular post is one of the favourite parts of my role. We love reading and listening to every piece of customer feedback (and not only what’s shared directly with Reckon; but also far and wide on the internet); digging into it and really understanding what's happening. We work hard on figuring…
From 1 July 2026, employers will be required to calculate and report Super Guarantee using Qualifying Earnings (QE) as part of the ATO's Payday Super requirements. If you haven't completed your setup for Payday Super yet, there are just a couple of steps. ✨ Qualifying Earnings Under Payday Super, super guarantee and super…
✨ 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…
Happy EOFY everyone! Its that time of year again and if you're starting to get prepared for your EOFY finalisation, then hopefully this tip makes things a lot easier for you. I'm going to highlight a couple of reports that I'd highly recommend utilising to help make your EOFY reconciliation a breeze 🙂 ✨ The STP YTD Report…
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The end of financial year finalisation provides the ATO with the final employee payroll figures for the financial year. Check out the how-to video below for an overview of creating an EOFY finalisation and sending it through to the ATO via Single Touch Payroll submission. For an overview on editing previous pay runs, click…
✨ What is MVR? If you've registered with Beam for your SuperStream lodgements, Reckon One now supports Member Verification Request (MVR) for Payday Super! MVR checks with the super fund, through Beam, that an employee actually has a valid account with that super fund that can receive contributions. The intention of MVR is…
SuperStream lodgements are super easy in Reckon One with Beam! In our how-to video below learn how to get setup, enable Beam, and submit super contributions quickly and easily all from within your Reckon One book!
Hi I can't figure out how to update my Invoice numbering: As far as I can see the next number should be Inv 1630, but settings is telling me it will be 1631, do you know why?
Hi Reckon team This is my first time doing an EOFY in Reckon One, do you have any instructions or a guide to follow so I can make sure I do it right?
I am a payroll officer who processes payroll for a number of clients. Currently, payday super payments are being lodged via Beam superstream using BPAY. I would like to know the correct procedure for dealing with missed payday super payments in the event a client misses a super payment. From information I have found…
Hi Rav There appears to be a limit in the number of characters in the Notes section of the Employee Profile? Is this correct?
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