Julie
I need to process a redundancy payment of LSL and unused annual Leave for an employee.
I have set these accounts as Lump Sum payment A - type R but on the PAYG payment Summary they continue to record as Lump Sum Payment A - type T on the PAYG Payment Summary and therefore to STP
I am using Desktop Reckon 2023
Help
Answers
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Hi @JH123
Are you looking at the old Payment Summaries within the program ?
These are no longer able to be used as they're not STP2-compatible & can't report based on the STP2-specific breakdown (disaggregation)
As long as you've selected Lump Sum A [R], it should report in GovConnect correctly:
Upload the submission & - whilst it's still in Draft status - click on the Detail link at the RHS, then on the Detail link for the specific employee to check this 😊
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
(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!)
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