Payroll item no liability agency

shi
shi Member Posts: 61
edited January 9 in Accounts Hosted

Software: Reckon 2023 plus Desktop

I tried to process super payment. Every time I selected the new employee. It showed Payroll Item no likability agency.


I do not understand it.


Thank you

Best Answer

  • shi
    shi Member Posts: 61
    Answer ✓

    Good news. I fixed the problem. I did not set up the new super fund properly in the Reckon system.

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,317 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Hi Shi

    I'm not to sure what you mean - What process are you using to enter 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

    [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!)
  • shi
    shi Member Posts: 61

    I am going to pay the Quarterly super. The steps I did below

    Employee-----payroll tax and liabilities----Create custom liability payment.

    I chose the employees. Others all ok except the new employee.

    It showed "Payroll Item no likability agency. Do you wish to enter one on the payroll item".

    I do not know why?

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,317 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited January 3

    You select Payroll Items (not Employees) so I'm assuming you mean one of your Super Payroll Items ?

    Have never heard of "likability" - Can you post a screenshot of the message ?

    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!)
  • shi
    shi Member Posts: 61

    Please find attached screen shot. You will find out there is no Payable to for Australian Retirement Trust.

    I set this super fund in the Reckon. Others were set up by the previous Accounts staff. Thank you.

  • shi
    shi Member Posts: 61

    I am not sure what should I enter? Thank you.

  • shi
    shi Member Posts: 61

    I selected Employee - then select Payroll tax and liabilities - then Create custom liability payment.

    I also selected the the period and each super funds. The problem happened. Thank you

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,317 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited January 4

    Good to hear Nancy!

    Yes, The payee (Supplier) needs to be added in the Payroll Item config so the Payroll Liab Chq is able to be created 😊

    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!)