Payroll item no liability agency

shi
shi Member Posts: 67 Reckoner Reckoner
edited January 2024 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: 67 Reckoner Reckoner
    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: 3,868 Reckon Accounts Hosted Elite 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

    shaz@accounted4.com.au

    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: 67 Reckoner Reckoner

    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: 3,868 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited January 2024

    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

    shaz@accounted4.com.au

    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: 67 Reckoner Reckoner
    Screenshot 2024-01-04 091728.png Screenshot 2024-01-04 091830.png

    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: 67 Reckoner Reckoner
    Screenshot 2024-01-04 092614.png

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

  • shi
    shi Member Posts: 67 Reckoner Reckoner

    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: 3,868 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited January 2024

    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

    shaz@accounted4.com.au

    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!)