Leave paid is not showing on EOFY report - Mobile app

Helen Nawaqa
Helen Nawaqa Member Posts: 5 Reckoner Reckoner
edited July 1 in Reckon Payroll

Hey Guys, just trying to finalise EOFY Report and totals on report are not including leave or showing leave below as a separate heading.. I have attached below.

Screenshot_20240701_191048_Payroll.jpg
Screenshot_20240701_191121_Payroll.jpg

Hope you can help

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,576 Reckon Community Manager Community Manager

    Hi there @Helen Nawaqa

    I'd recommend using the full Reckon Payroll experience on a PC by heading over to https://payroll.reckon.com/ and signing in with the same email address and password that you use on the mobile app.

    If you complete your EOFY finalisation there it will give you a more detailed breakdown of your pay run balances including those which have been disaggregated under STP Phase 2. Example below 👇

    image.png

  • Bling
    Bling Member Posts: 8 Reckoner Reckoner

    Hi, I am having the same issue, no leave recorded on gross total on eofy but it is on payroll summary.

    did this info above solve your problem?

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,576 Reckon Community Manager Community Manager

    Hi folks

    Just a general update on this, the Reckon Payroll mobile app will now display pay items disaggregated under STP Phase 2 as shown below.

    image.png

    Please note: I'd highly recommend reviewing the info around disaggregation of gross and how it impacts your End of Financial Year finalisation this year with the transition to STP Phase 2.

    Disaggregation of gross in your EOFY finalisation in Reckon Payroll 📅

  • Bling
    Bling Member Posts: 8 Reckoner Reckoner

    I think what is getting everyone confused is it still called ‘TOTAL gross’ but it’s not, as
    it’s total gross less annual leave.

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,576 Reckon Community Manager Community Manager

    @Bling

    Paid leave such as annual leave is no longer attributed to gross under STP Phase 2. It has been disaggregated from gross as part of the expanded reporting requirements that STP Phase 2 has introduced.

    The EOFY finalisation screen in Reckon Payroll will show pay items that are sent to the ATO in the submission and their respective reporting type eg. Annual leave paid to an employee under STP Phase 2 will appear attributed to Leave in the finalisation.

  • Helen Nawaqa
    Helen Nawaqa Member Posts: 5 Reckoner Reckoner

    Thank you Rav !!! Appreciate the help and will look into ATO as I have notice a couple of changes , Cheers again.

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