Is there any video /step by step article on how to creaste ABA files ,

Sm1rza

Hi

is there any video on fast coding?

want to tag all GST paid and GST collected transaction and do a report for GST

any guru ?

Kris_Williams

Are you referring to aba files for wages or paying bills?

Kris_Williams

Re the wages

you need to enter all the employees bank details in their name, and their pay method has to be set to online.

You have to set up the bank you will use for online banking, you may need to talk to your bank and find out about some of the settings

after the payroll is processed you go to Banking, online centre and preview the aba file, if it is correct - I.e. agrees with the payroll summary you can then create the aba file and import to the bank.

Sm1rza

https://community.reckon.com/discussion/comment/20635117#Comment_20635117

we do both , pay wages to employees and pay bills

Acctd4

Fast Coding & ABA files are 2 different things.

Fast Coding is reviewing & allocating transactions that you import directly from your bank account.

ABA files are payment files that you create & upload to your bank for paying multiple payees in one "Payment" transaction.

Kris_Williams

I don’t use the aba file for suppliers, but the processes are similar, all bank details have to be entered in their details, and when you select Pay Bills and tick the relevant bills and online for payment method the next step should be similar to the wages

Sm1rza

https://community.reckon.com/discussion/comment/20635128#Comment_20635128

Thanks I understand the difference, was able to find a youtube video how to do ABA files , second question was to code all payment with gst and non gst and do a report for BAS ,I could not find any video on this

Kris_Williams

Bill and cheques are coded as NCG (with GST) and NCF (no GST). A bit of training from an accredited trainer would help you a lot.