HELP SETTING UP PAYROLL

Vanessa_10085275

I'm in need of desperate help in setting up payroll so that I don't stuff up the fields
Can anyone please help?
Mostly setting up the payroll items so that I have linked everything correctly i.e. holiday pay, loading, super, overtime, etc etc

Any help would be much appreciated

Leisha S

Vanessa_10085275

Thank you Leisha, any help is great help :-)

Kwikbooks (Professional Partner)

Vanessa_10085275

Kwikbooks (Professional Partner)

Hi Vanessa

What is your email 

Kwikbooks (Professional Partner)

Try my email again Kim@kwikbooks.com.au ... I can give you the chart of accounts setup. or 0429 305300

Taxes:  (default) is best unless something special outside normal - the tick means it is taxed, so yes all listed are taxed. (leave Payroll tax ticked in case you ever reach the threshold).

Overtime: do not include in every hour worked, leave is based on normal hours and is best set up as a rate per pay period, based on hrs worked per day, 7.6, 8, and full time or PPT - Do not tick reset each year - make sure you tick leave liability

TFN code: 2-TFT is the normal first job tax code unless they have variations on their declaration - "state" none & no tick unless you are above the threshold for payroll tax in NSW.

Payslips: leave used/taken is represented by $$$ in the YTD, not hours, only leave accrued that pay & total avail. prints on payslips.

** reckon emails from hosted not your email account - I highly recommend putting your own email after the employee email so you get a copy of everything sent from hosted, this is good for customers & suppliers - this is done with semi colon between  xxxxxx@xx;you@.
Set up a rule in our email program and send them all to a 'from Reckon hosted' folder, if you need to refer or send copies they are all there.

Vanessa_10085275

Thank you Kim, I'll save your details in case I'm in need of questions answered :-)
This was a great help.
Thanks again