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As you know STP Phase 2 reporting took effect this 2023/24 financial year and you're more than likely well into it and accustomed to it at this stage. As we head into End of Financial Year, this is just a little heads up to keep in mind how balances appear in your EOFY finalisation in Reckon Payroll since the…
What is the Reckon Referral Program? The Reckon referral program aims to reward our valued customers like you for helping us grow our community and reach more individuals who can benefit from our services. Use your referral link to invite friends and family to try Reckon One or Reckon Payroll. When they subscribe for 3…
EOFY is upon us yet again and this year we're heading into our first EOFY under STP Phase 2. For some of our valued users, this may also be your first EOFY using Reckon Payroll. 🗃️ Reconciling your EOFY To get an understanding of how to get prepared/reconcile your End of Financial Year finalisation in Reckon Payroll we've…
Reckon Payroll has received a long awaited update that brings in both improved functionality but also fixes some niggly bugs. Check out the inclusions in this release below! ✅ Fix for employees with only an initial YTD balance not appearing in EOFY finalisation The issue where employees with only an initial YTD balance and…
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Check out our Reckon Payroll how-to videos for tips & tricks and help with common tasks!
Reckon Mate is the employee companion app for businesses who use the Reckon Payroll App. Reckon Mate gives employees the ability to check payslips, leave balances, superannuation, deductions and allowances right from your phone!
End of financial year finalisation in Reckon Payroll Hi everyone! The end of financial year finalisation provides the ATO with the final employee payroll figures for the financial year. It also gives you an opportunity to review and correct any mistakes or issues that may have come about throughout the course of the…
I have upgraded from ReckonOne Payroll to STP2 but an Employee who is actually current is showing as Terminated because there was a termination date recorded in ReckonOne. The STP2 checklist asks for a Termination Reason - but the drop down is inactive and I can't remove the termination date. The employee is Casual. I…
After completing a Pay Run, I can usually Continue to ATO Declaration by selecting the button under send pay slips. On today's pay run, that button is not available so I am unable to submit. I see from the community discussions, this previously happened in Oct 2023 - it seems the bug has re-appeared. Please advise.
How do I generate a report showing employee total hrs for all pay rates?
Business has restructured from partnership to sole trader and now has a new ABN. Do I need to open a second STP for payroll payments after the restructure?
Hi, for some reason my subscription ceased since my last log in so when I logged in today I was prompted to subscribe. I did that today (at the full price of $9.99 per month) but when I tried to create a Pay Run for a past pay period a message popped up “Failed to create pay run. Please try again” How can I create a pay…
Hi there, I have created new Leave Loading payroll items to suit our business etc...However all steps taken to create this new item is just like the old one, however this newly created payroll item for Leave Loading is calculating all income at 17.5% instead of just the Annual Leave. Why is this? and How do we fix it?…
How do you fix this so they are successfully sent to the ATO?
Have had issues with some payroll where dates are entered for when leave is taken. Thought the functionality of entering leave dates was great...but then turns out that Tax is then calculated wrong. The only way to correct this is, do not put in dates, or if you do, you will have to manually adjust to the correct tax. Very…
Hi A reckon One ( & payroll) file has been shared with my partner email. I can see a notification "Book has been shared with you by accounts@*****.com.au 17/1/2024 15:56:51"
Hi guys. Hope someone can help me with this problem. I cannot add an employee's details. This pops up: Employee details not saved Super fund needs to be linked a super contact. Checked the list of Supers on our system, I cannot find any information about this.
Permission Problem You need the Vanilla.Events.Manage permission to do that.
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