STP how can i reconcile gross pays in Reckon Accounts to what has been uploaded to GovConnect portal

Adam Gilbee
Member Posts: 31 ✭
The system as I see it requires pay runs to be uploaded to the GovConnect portal on completion of each days pay run. Is there a way I can tell which pays have been uploaded to check if any have been missed? I cant do a report in the GovConnect portal?
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Hi Adam
You can click on the "Details" link on your uploaded STP File in the Portal & this will show you the totals for each employee's Pay in that file.
I created my own report in RA for cross checking - just a modified "Payroll Summary" (Hours & Rate removed/unticked) using "This Payroll Year-to-date" date range & with "Display columns by" as "Two week" (for our fortnightly pay cycles but you can also choose weekly, 4-weekly, monthly etc according to your specific scenario)Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner(AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Thanks, yes I was aware of the "Detail" link in the Portal but this only lets me view the details of the payment made on that date.
What I would like to do is download a file of transactions that have been submitted for a period, eg last month. I could then match these totals to a report like you describe from RA.0 -
I have reviewed my stp details, and it appears that 2 employees gross amounts are different to what is iin their payslip in accounts.? How can this be right. PAYGW are both matching.0
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