payroll items/addition/payroll summary

jenny_9151212
jenny_9151212 Member Posts: 18 ✭
edited August 2021 in Reckon Accounts (Desktop)

hi All

I am using Reckon Accounts Premier 2021

i have set up two addition payroll items the same way, tax tracking is none. don't think there was net

VS gross options when i set them up. but when i run payroll summary, one is in gross pay and the other

'addition to net pay'. how can i fix it so both go to 'addition to net pay' thanks


cheers

jenny

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,169 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Double-click on each of these Additions in the Payroll Item List & click through (Next) to the Taxes window - It sounds like one is ticked to be taxed & the other isn't.

    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

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • jenny_9151212
    jenny_9151212 Member Posts: 18 ✭

    Hi Shaz

    thanks for the replay

    i have double checked, nothing was ticked in Tax window for both, that is why i have to ask in community, i have checked both, they are set up the same, but show up different in payment summary


    cheers

    jenny

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,169 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    There will be something different - otherwise they would be reflecting the same. Unfortunately, some of the config/setup windows - including the "Gross v Net" option - are only visible at initial setup as they can't be edited so I suspect it's this that's the issue.

    You'll need to create the (incorrect) Payroll Addition Item again then amend ("Unlock Net Pay") the applicable Pays to include the corrected one.

    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

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • jenny_9151212
    jenny_9151212 Member Posts: 18 ✭

    HI Shaz


    thanks for your time

    i agree that there has to be a difference. however i could not find it.

    regarding 'gross vs net' in new payroll addition setup, i did try to add a new one to see if there is anything missed but there is not an window for 'gross vs net' . i am using Reckon Accounts Premier ;Contractor Edition 2021.


    cheers

    jenny

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