Payroll item no liability agency


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
-
Good news. I fixed the problem. I did not set up the new super fund properly in the Reckon system.
0
Answers
-
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
(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!)
0 -
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?
0 -
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
(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!)
0 -
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.
0 -
I am not sure what should I enter? Thank you.
0 -
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
0 -
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
(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!)
1