paying jobkeeper top up
Julie Dinsdale
Member Posts: 15 Reckoner
Hello Community,
I am not very good at explaining myself but I will give it a go.
I unlocked all my fortnightly pays and added the top up amounts for each employee. They are sitting in a new sub-expense account under payroll expense. They received their pays at the time and now I just have to pay each of them the top up. How do I do this in Reckon Hosted? I can't create a new ABA file as that brings in the whole pay again, including the top up. Do I do journals? I have no idea. I have lodged all the STP's with the new figures, so that is all correct, it is the payment that is confusing me.
Regards Jules
I am not very good at explaining myself but I will give it a go.
I unlocked all my fortnightly pays and added the top up amounts for each employee. They are sitting in a new sub-expense account under payroll expense. They received their pays at the time and now I just have to pay each of them the top up. How do I do this in Reckon Hosted? I can't create a new ABA file as that brings in the whole pay again, including the top up. Do I do journals? I have no idea. I have lodged all the STP's with the new figures, so that is all correct, it is the payment that is confusing me.
Regards Jules
0
Comments
-
You will need to do manual payments to the bank for the difference in the net pay.1
-
Thanks, I am going to do a manual payment, however how do I account for it in Reckon Hosted? If I write a cheque to each employee, that will increase the expense account, which I don't want to do as the expense was accounted for when I unlocked the pays and added in the JobKeeper top up.
Regards Jules0 -
No need to enter in Reckon as you have already done the wages entry. Just pay through bank account and then use both amounts when reconciling the bank accounts.0
-
Oh, O.K, thanks for that.
Been having some real blonde moments in iso
Kindest regards Jules1
Categories
- All Categories
- 6.6K Accounts Hosted
- 15 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 7 📢 Reckon Accounts Desktop - Announcements
- 1.4K Reckon Payroll 🚀
- 32 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 24 Reckon Mate App
- 2.6K Reckon One
- 8 📢 Reckon One - Announcements
- 12 Reckon Invoices App
- 15 Reckon Insights
- 99 Reckon API
- 308 Point of Sale
- 1.9K Personal Plus and Home & Business
- 67 About Reckon Community