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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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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…
Hello I need help asap???? Just checked the EOFY Report before final pay run processing and found a discrepancy. I have 4 employees that were terminated prior upgrading to STP 2 that do not appear in the EOFY Report. 1 Employee does? I have checked initial YTD amounts were entered and all appear correct. What am I missing…
This discussion was created from comments split from: EOFY Report not including some terminated employees prior to STP 2 upgrade.
So the client is a shearing contractor, and the employees have varying amounts of tax withheld from their wages. When the set up was done, he set the tax as Voluntary Agreement, so that he could input the tax amount manually. Now when I go to finalise, it is kicking back with errors, so I have changed all of the employees…
I have just realised I did not put every employee's initial YTD gross etc in when changing to STP Phase 2 part way through the Financial Year. I have now entered all initial YTD figures but they do not appear as correct totals gross, tax etc. on the EOFY submission. I have done my last pay run for this financial year. Will…
Hi everyone We're currently investigating an issue affecting Reckon Payroll where the page is constantly loading without progressing or extremely slow to load. You may be encountering a screen similar to the below screenshot when trying to access Reckon Payroll currently. Our teams are currently looking into this as we…
After Rav's post regarding payroll not loading and the issues are now resolved, our payroll is still not loading. I just have a blank page with 3 dots like it's trying to load. Anyone else still having issues?
Hi Team, As I haven't done the EOFY report for the ATO, I was checking the Payroll summary for 23/24 financial year and noticed a discrepancy. One of our employees was doing salary sacrifice but decided to stop contributing in December 2023. Looking at the Payroll summary, I noticed that the salary sacrifice he did…
Hi everyone Just a heads up for our Reckon Payroll users. We've discovered an issue where the EOFY finalisation screen currently isn't presenting employees that only have initial YTD balances but haven't been included in a pay run created within Reckon Payroll. The good news is, our team have already got a fix for this…
Hi, we have just closed our company and have allocated an amount in the “Termination Lump Sum Item D” category for each of us which has correctly populated on each of our payslips, yet doesn’t show those amounts on the EOFY Report. This can’t be right, or is it? Kind regards, Graeme
i am getting this error Other Allowance Type Description must be entered when Allowance Type Code "OD" is selectedOther Allowance Type Description must be entered when Allowance Type Code "OD" is selectedOther Allowance Type Description must be entered when Allowance Type Code "OD" is selectedOther Allowance Type…
Permission Problem You need the Vanilla.Events.Manage permission to do that.
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