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We're super super excited about this release! A couple of long awaited features are finally here along with a heap more improvements! Check out the full inclusions below. ✨ Unscheduled Recurring Transactions (Memorised Transactions) We've heard your feedback on this and we're really excited to get this much requested…
From 1 October 2026, the ATO is changing the way Award Transport Payments are treated and reported. These payments will no longer receive special tax treatment, PAYG withholding will no longer be varied to nil, and they can no longer be reported under the Award Transport Payments allowance type. Payments made on or after…
One of our employees wishes to make extra super contributions. Does this go under salary sacrifice for super? And is is RESC exempt?
Hi, Pay process - it would be helpful to have an STP report showing the different amounts for the current pay run and YTD as occurred in Payroll Premier EOFY - there appears to be no report that differentiates payment of unused annual leave on termination - in the Payroll Detail Report it still shows as just Annual Leave.…
We have an employee whose tax status changed from Aust Resident to WHM part way through the year. When I look at the detail in the STP report for the payrun in which the change took place, it looks like some of the gross payments from when he was classified an Aust Resident has been allocated to WHM. How/why would this…
Can the EOFY report be adjusted after it has been lodged with the ATO?
Hello Recently moved from payroll premier to Reckon Payroll. In Premier there was a pays report where you could filter by dates and employee and get a listing including a grand total of hours worked. Is there something similar in Reckon payroll? I've tried both a payroll summary and a payroll detail report but neither are…
I have 4 employees 2 are almost exactly right only about 20 cents wrong and the other 2 employees' gross pay is just over $ 200 more on reckon than on our figures. I have found this happens every year and every year despite the pay runs being inputted correctly. Each year I managed to adjust the EOFY year totals on Reckon…
Good morning. I am processing a termination payment for an employee & am having an issue with annual leave hours accruing & showing at the bottom of their final payslip. I did a manual calculation & compared it with what is running through the payrun & all those figures are correct. But when I mark the payrun as "Paid" &…
Hi Why would the leave balance not update after a pay run is done. The below staff member had a total of 177 hours, taken leave 76hours but no update. No update on their pay slips either. There's 3 staff members with this issue, all others are correct. I cannot see anything obvious; we use Reckon Hosted. Thank you
Hi, I've ticked 'include annual leave calculation' in pay item—superannuation— leave tab. However, the SGC still can't be automatically calculated in pay run when there is a leave. I need to manually adjust the correct super amount. Could anyone help me out, it's annoying. Thank you.
I'm facing Tech error for EOFY and waited two weeks and still unable to resolve. anyone facing same issue?
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