Declare Wages Information Report


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
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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* :
* 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
(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!)
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Answers
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@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
(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!)
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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?
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These are my 2 reports
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No there isn't. I used to customise the payroll summary and save it for next month. They do things differently in Queensland
Kr
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