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We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors and…
Hi everyone, we're super excited to let you know Reckon Payroll has received a significant new update today! Back in September we communicated the change to the sign-in screen for payroll.reckon.com to portal.reckon.com. This was the first stage of a huge navigation upgrade to Reckon Payroll and with today's update, Reckon…
We're really excited to announce a brand new update to Reckon One that not only gives Reckon One a modern new look but also brings all Reckon One functionality under one cohesive interface! Check out what's included in this update! 🎨 A modern new look! Reckon One has been given a makeover with a modern look and feel…
Hi Everyone! 👋 After a big focus on getting Reckon Payroll STP2 compliant, we’re back and focusing on our accounting features, in Reckon One. We’ve been going through all of our customer feedback and ideas, and prioritising our roadmap according to what’s important to You. There are a number of ways that we’ve been…
Good afternoon, I am trying to reconcile my ATO STP Reporting with my end of year payroll reports so I can finalise a client's STP reporting for their employees. There was an error with a payrun back in September. I have tried to lodge STP updates to rectify the issue, but the YTD totals still don't match with my payroll…
I have noticed a few instances in my EOFY reconcilitaion that the W1 does not match my payroll amount as the STP was ammended and lodged at a later date after we have done the BAS, the tax is correct, do i have to lodge a revision on the bas statements that have been lodged prior?
Once I logged out and back in the amendment had been included in the EOFY report. Updated Initial YTD Value not flowing through to EOFY Finalisation report.
Hi Team, When doing the first pay run for the 24/25, is it best not to copy pay items from previous pay? I'm thinking about the Super now at (11.50%) and using the 24/25 tax table. Thank you.
Why isn't annual leave included in the total gross wages? This happened last year too and I couldn't get it fixed then either.
Morning, I am using STP2. when I see my EOFY report on my phone to send to the tax department it doesn't list my employee's holidays pay and loading. Just the gross less the total holiday amount When I look online in Reckon it lists this separately to the gross under leave. I am worried about sending of the EOFY from my…
Is it possible for someone to assist. I have followed the webinar instruction for entering the FBT reportable amounts. Correct date 31 March 2024. Nothing is showing up on the final report . Anyone have this issue
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I have read Legacy KB ID: 5148 How to enter the FBT onto an employee’s record for STP? but I can't follow it as I believe it relates to the older version of Reckon One Payroll. I gather I have to create a payment item but which type would it fall under: I need to add the FBT reportable to just one employee and today is the…
my employee YTD doesn't match to EOFY. I'm unable to edit YTD. my payroll app doesn't work either. Ring up support and submit ticket without luck.
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