STP Salary Sacrifice

LisaHJHB
LisaHJHB Member Posts: 9 ✭
in Accounts Hosted

I am Finalising the STP for the year. The issue is my 'Payroll Totals Report' matches all but the Salary Sacrificed amount upload in Reckon govconnect. All other reconciliation matches.

I know what month this happened and have tried the Update event and that didn't work. I tried opening up the Paycheques for that month and that didn't work.

What can I do?

Comments

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

    It sounds like you don’t have your Salary Sacrifice Payroll Item mapped correctly - It should be linked to Reportable Employer Super Contributions.

    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!)
  • LisaHJHB
    LisaHJHB Member Posts: 9 ✭

    I have checked this and it is correct - Its just missing one week. It seems to be an issue with the November showing on Reckon Gov connect. The reports in Reckon show the Sal Sac increasing but the lodged one does not. For example w1 on gov connect shows $150 and wk2 show $150 which should show the amount of $300.

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

    Ah … in that case, it sounds like a common glitch where the RESC link occasionally drops out.

    Generate the Super Report by Employee & Modify … it to add in the RESC column. This will allow you to see where any RESC amount lines are not linking correctly. Double click on the relevant pay(s). Unlock each one & delete then re-add the RESC Payroll Item. Then refresh the report.

    You should now find it all matches up correctly ☺️

    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!)
  • LisaHJHB
    LisaHJHB Member Posts: 9 ✭

    Thank you that has fixed it!.

  • Kris_Williams
    Kris_Williams Member Posts: 3,197 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Thanks Shaz I had the same problem and had to use this report to find it, solved my problem very quickly

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