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We thought we’d wrapped up our final Reckon One release for 2025… but we’ve managed to squeeze in one more! This end-of-year update delivers a highly requested new feature - the ability to easily access all payslips for an employee! Plus we've added a range of other improvements and bug fixes to round out the year on a…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
The latest Reckon One update has just landed and its a big one! You can now connect Reckon One with Stripe for easy payments and we've also upgraded the items screen to an all-new experience. Check out the inclusions of this update below! ✨ Stripe is now available with Reckon One! Connecting your Reckon One book with…
2025 has been such a big year at Reckon! We’ve sought customer feedback every step of the way when making improvements in Reckon One. Our biggest focus this year has been Invoices - we recognise just how important it is for you to get cash flow into your business. Keep on reading to hear how we heard from hundreds of our…
Hi if anyone could help me why it get rejected by ato? I am really confused, we have couple 15,16 years old teenagers works for us, and haven’t provided TFN yet. I’m not sure if this is the issue? But it doesn’t seem to be an issue before. Their annual income is below $8000.
Our EOFY STP report is not showing the directors fees paid which is under company items Suggestions on why this would not show on the report Many thanks
We are currently using Reckon One and Reckon Payroll Medium. I can't find the link to generate the INB Payment Summary for employees. Please instruct me on how to get it. Thank you very much.
Hi Team, I was wondering if I have to complete the EOFY report to send to the ATO before I start the new pay run for this financial year this week? Thanks.
When finalising my EOFY figures, tax withheld for ETP-d staff members where annual leave and sick leave payouts were necessary, (and Reckon-coded correctly with either codes 'R' or 'D'), I am seeing just 50% of the amounts displayed which was withheld (and sent to the ATO at the time) Not sure whether to proceed to certify…
Hi Rav I am starting 2 x new Reckon Payroll files fresh for 2024/25 FY. New client I am taking over from a previous payroll provider A file coming over from Payroll Premier onto STP2 for the first time (extension was given). Seeing as both files will start in Reckon Payroll from 1 July 2024 I take it no YTD figures will…
Hi Rav, Reading your article with the same name as my heading above; i take it that means that as long as the total gross & PAYG matches for an employee - it doesn't matter that some of the gross has been split out i.e. some leave is under 'leave' column and other leave (before rollover to STP2) is appearing under gross -…
This discussion was created from comments split from: EOFY Payroll.
I'm unable to find Salary Sacrifice as a superannuation option when editing pay details notwithstanding that it shows as an active option in settings under Superannuation Items tab as well as Pay setup. Any ideas what why this option is not showing? Thanks
Would you please advise if I need to do an end of financial year STP report (STP1) in Quicken as this was used for July & August 2023 before you moved us over to Reckon payroll in September 2023. Just to clarify I would need to do STP end of financial year in Quicken (STP1) and Reckon (STP2)? Please advise Many thanks…
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