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where or how to input workcover refunds for wages paid to injured worker

Peter_9962328

Hi Reckon One helpers

One of our employees was injured several months ago. We have been paying his weekly wages since injury date as normal.

We are now starting to receive from WorkSafe (Victoria) refund payments for this. How and where should I register this incoming money in Reckon One to offset it properly to the wages we have paid him on the payroll?

Thanks

Peter

Accepted answers

Kris_Williams

That’s ok, the accountant will put it where he needs, better to make it stand out

All comments

Acctd4

Hi Peter

You've posted this under the Reckon Accounts Hosted category. If you try searching/posting in the Reckon One section, you'll be more likely to find the help you're after there, for that program 😀

Kris_Williams

I would post it to an income account called WorkSafe or workers comp refunds, no tax code

Peter_9962328

I can only do that, post it to an income account, if I make Worksafe a customer.

And that does not seem right.

Should these payments not end up on the payroll tab?

Kris_Williams

That’s ok, the accountant will put it where he needs, better to make it stand out

unknown

This content has been removed.

Kris_Williams

Peter the wages you pay out should go through payroll, the income is shown as income or other income

unknown

This content has been removed.

Kris_Williams

Just answered Peter’s last question that wasn’t addressed in previous posts

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