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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…
✨ 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…
I ran 6 payrolls today and the Leave Balances report was as expected for the first 4. The Leave reports for the last two are not right. Leave type heading is far right, no employee names and the Totals make no sense. OTE Value is totally wrong eg $1,624.9822 but should be $64,957.Leave Loading Value is the Total Value.
Hi, I have received the following error code: Submission has been rejected by the ATO Please review the ATO's response below and make the necessary adjustment:First two characters of the Tax Treatment Code must be one of the following: RT, RD, RN, AT, AN, AD, AP, SS, SM, SI, HR, HU, CT, CF, HF, WP, FF, NF, NA, DB, DV, DZ,…
Hi Rav I have an overtime pay item created called "Travel outside normal hours" for when our employees travel. This payrun I had 2 employees receive this payment but the PAYG calculated incorrectly in that it took out too much tax. It occurs when I put in the date of the travel. If I remove the date, it calculates…
Hi Rav, I have sold my business and I want to discontinue my subscription to Reckon. How do I back up all the data to keep for 7 years for tax audits purposes. How do I access my data (payroll etc) from Reckon once I don't have a subscription anymore?
Hi, has there been a up date to the above during the upgrades? Reckon Payroll is not available under products for me. I am trying to access my STP2 report for the payroll have I lodged today thanks
You can now generate and download an ABA file directly from your pay run! This streamlines and simplifies the process by eliminating the need to manually create a bank payment outside the pay run. Key things to know Automatic Payments If your book is set to automatically make payments after each pay run in Payroll Settings…
help cannot submit Wednesdays Payrun it’s saying that the Payrun contains on inactive employee which is incorrect both employees are active!!
Just wondering if there is a report that shows the gross and tax for each month of the financial year - this report was available in the old Quicken program and was very helpful - I am aware I can manually do each month but just thought I would see if there is an actual report that would generate the whole year at one time…
I have terminated an employee and he wants a payment summary. Can we print one prior to end of financial year?
I am having an issure generating the payroll detail report to check my payroll off this morning, is this a bug? when can we expect it to be fixed if so or any suggestions would be greatly helpful
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