jobkeeper processing on ReckonOne

Options
Boi Huynh
Boi 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
Allowance:  JOBSEEKER-START-FN01
                      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

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 15,427 Community Manager Community Manager
    edited April 2020
    Options
    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

    ℹ️ Stay up to date with important news & announcements for your Reckon software! Click HERE for more info.

This discussion has been closed.