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jobkeeper processing on ReckonOne

Boi HuynhBoi Huynh Member Posts: 2
edited September 2020 in Reckon One
Hi, to process payrun with jobkeeper, do we continue to use the code 'JOBSEEKER-START-FNXX' for all upcoming subsequent pay runs on the same employee after the first JobKeeper payment is reported or do we only need to use it once on the first jobkeeper payment of an employee to indicate that the employee had started jobkeeper on that week?

for example, for the 1st pay run on an employee name Jess:
Ordinary Gross Pay: $700
                      JOBSEEKER-TOPUP : $800

for the 2nd pay run on Jess:
Ordinary Gross Pay: $700
Allowance:  JOBSEEKER-START-FN01 ......Do we use this code again or leave this out?
                      JOBSEEKER-TOPUP : $800


  • RavRav Administrator Posts: 11,707 Community Manager
    edited April 2020
    Hi Boi,
    Check out our JobKeeper FAQ article, there is info on this question and a few other key bits of info there -

    JobKeeper Payments FAQ
This discussion has been closed.