Declare Wages Information Report

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NoshcalTransport
NoshcalTransport Member Posts: 7 Novice Member Novice Member

I need to declare wages for WorkCover QLD, is there a report that gives the

  • gross PAYG salary and wages
  • superannuation payments
  • any additional benefits provided to your workers
  • any payments to individual sole trader contractors
  • payments to apprentices, if any

All in 1 (one) report?

Best Answer

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,023 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited July 2024 Answer ✓

    Hi @NoshcalTransport On the Payroll Totals report, you may need to add the Additions also but this report doesn't identify them. I find the Payroll Summary gives a much clearer breakdown.

    You will likely need to include these* :

    image.png

    * Check the specifics for inclusions as this can vary state-to-state 😊

    NOTE: The above reports are strictly PAYROLL-only.

    If you have contractors that need to be included, hopefully, you post these Bills/Cheques to a specific COGS or Expense account in which case, run a report for the relevant account. Customise it to show what you need eg Dates, Columns etc, name it (eg "WorkCover Contractors") & Memorise it - along with the Payroll Summary (which you can also re-name) - so you can easily just run these again next year 😊

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***

    * 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!)

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,023 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    @NoshcalTransport Use the Payroll Summary (under the Reports dropdown menu > Employees & Payroll) ☺️

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***

    * 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!)
  • NoshcalTransport
    NoshcalTransport Member Posts: 7 Novice Member Novice Member

    Hi

    I printed that one out but not sure what figures I'm looking at? I printed Payroll Totals and just added the Gross column and the Super column together?

  • NoshcalTransport
    NoshcalTransport Member Posts: 7 Novice Member Novice Member
  • Zappy
    Zappy Accredited Partner Posts: 5,354 Accredited Partner Accredited Partner

    No there isn't. I used to customise the payroll summary and save it for next month. They do things differently in Queensland

    Kr