EOFY & Payroll Reports

Kathyd
Kathyd Member Posts: 131 Reckoner Reckoner
in Accounts Hosted

Hi, Im new to REckon Desktop . Are you able to suggest what reports I should run and reconcile for EOFY., especially with Payroll.

Would appreciate any assistance , advice or mentoring.

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 4,277 Reckon Hall of Famer Reckon Hall of Famer

    I print out the payroll totals for year, check the individual figures with the payment summaries- it is not necessary to give these to employees but doesn’t hurt). I then export the Finalise year STP and check totals on the top of the page and make sure they agree with the payroll totals. It is also important to check if there is any salary sacrifice (RESC on payment summaries ) and that this too agrees with payroll totals

  • Kathyd
    Kathyd Member Posts: 131 Reckoner Reckoner

    Thank you , much appreciated

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