STP Reconciliation


Comments
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In Gov Connect look at the details of the last lodgement. They are YTD figures, but will only have the employees who were included in the pay. To see other’s totals you have to go to the pay in which they were paid. I printed out of Reckon One a YTD totals report and ticked them off against these figures in Gov Connect YTD totals0
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Hi Leonie
There’s not a specific default report within the software – I use a memorised Payroll Summary report that I’ve modified to show “This Payroll Year-to-date” date range with “Display Columns by” as per the applicable Pay frequency (eg Week, 2 Week, Month etc)
I run this report every time I submit an STP lodgment ensuring the latest column totals match my new file totals & the overall YTD matches the total STP YTD amounts.
TIP: I set the default Preferences for (all) reports to:
- bigger font (usually 11 or 12) &
- display negative numbers in red – nice & easy to read!
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
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
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