Director's Fees not appearing on EOFY finalisation

lesley_9730541
lesley_9730541 Member Posts: 90 Reckoner Reckoner
edited June 27 in Reckon Payroll

Our EOFY STP report is not showing the directors fees paid which is under company items

Suggestions on why this would not show on the report

Many thanks

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,612 Reckon Community Manager Community Manager

    Hi @lesley_9730541

    I've just tried this out and it seems to be working normally in my test, see below 👇

    image.png

    What is the setup of your Directors' Fees earning item?

    Mine is just a test item from my book but it has the following setup. Its created as an earnings item not a company contribution item since there is a specific Directors' Fees earning type.

    image.png

    Merry Christmas & Happy New Year everyone! 🎅🎆

    I'm on leave from 23 December and back on deck again January 6th.

    If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.

  • lesley_9730541
    lesley_9730541 Member Posts: 90 Reckoner Reckoner

    Hi Rav

    I have directors fee set up in company contributions so it not showing on STP report - should I move this to earnings - ? I have already sent this pay to STP but not EOFY STP yet - thoughts

    thanks

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,612 Reckon Community Manager Community Manager

    I'd say that would be the best course of action however admittedly, director's fees/company contributions and how they vary etc aren't my area of expertise.

    From the software perspective, there is a specific directors' fees earning item type as you'll see from my screenshot above and when used any balances paid using that item appear in the STP submission/EOFY finalisation.

    Merry Christmas & Happy New Year everyone! 🎅🎆

    I'm on leave from 23 December and back on deck again January 6th.

    If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.

  • lesley_9730541
    lesley_9730541 Member Posts: 90 Reckoner Reckoner

    Hi Rav

    I have send a STP adjustment for a payroll on the 27th of June today showing directors fees correctly now however the EOFY STP report is not showing the adjustment update yet - will this show up soon or as I sent the adjustment today it will not show on the STP EOFY statement even though it was 27th June payroll adjustment

    Appreciate your thoughts.

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