Bring payroll totals for financial year to Nil

RoxyVAC
RoxyVAC Member Posts: 4 Novice Member Novice Member
edited October 17 in Accounts Hosted

I need to zero out 8 payruns in Reckon as a client is using different software for STP. Is there a way I can do this with one STP lodgment in Reckon?

Answers

  • klaura
    klaura Reckon Staff Posts: 205 Reckon Staff

    Hi RoxyVAC,

    Yes, you can use the Set all values to $0.00.

    This can be done by going to Compliance>EOFY> Select the Financial year you wanted to Nil > Create report> At the bottom of the employees, you will see a button to set the values to Zero.

    image.png

    I hope it helps.

    Best regards,

    Karren

  • RoxyVAC
    RoxyVAC Member Posts: 4 Novice Member Novice Member

    Thank you Karren

    I can't seem to find this section, can you please give more information on naviating to this from the Home page. Thank you

  • Reeta
    Reeta Reckon Staff Posts: 145 Reckon Staff

    Hi @RoxyVAC ,

    Thank you for your query.

    Please follow the steps below and you should be able to go to the section mentioned by Karen above.

    Here’s a step-by-step guide:

    1. Go to the Compliance section on the top menu and select EOFY.
    2. Select the year.
    3. Create a report.
    4. Choose the employee for the report.
    5. In the bottom area, locate the checkbox labeled "Set all values to 0.00."
    6. Tick the checkbox.
    7. Create the report.
    8. Submit the report to zero out the submissions.

    I have attached screenshot as well for your reference.

    image.png

    If you need any further assistance please let us know.

    Kind regards,

    Reeta

  • klaura
    klaura Reckon Staff Posts: 205 Reckon Staff

    Hi RoxyVAC,

    Could you please confirm which Reckon product you are using?

    Best regards,

    Karren

  • RoxyVAC
    RoxyVAC Member Posts: 4 Novice Member Novice Member

    Thanks Reeta, but i have a different screen to that

    image.png

  • klaura
    klaura Reckon Staff Posts: 205 Reckon Staff

    Hi RoxyVAC,

    Since you posted this query in Reckon Payroll, we provided you steps for this product. With Reckon Accounts, please follow the step attached in this KB article on how to NIL out submission.

    How to Submit a Nil STP Submission to the ATO using Reckon Accounts Desktop/Hosted? - Reckon Help and Support Centre

    Best regards,

    Karren

  • Reeta
    Reeta Reckon Staff Posts: 145 Reckon Staff

    Hi @RoxyVAC ,

    I believe I’ve found the issue.

    It seems that you have posted in the Reckon Payroll category and we have provided you with the steps to complete nil submission in Reckon Payroll. I can see from you screenshot now that you’re actually using Reckon Accounts Business range.

    To assist you with nil submissions in Reckon Accounts, please refer to the article below, which provides step-by-step instructions. I hope you find it helpful!

    https://help.reckon.com/article/bza3n41wfo-kba-5767-how-to-submit-a-nil-stp-submission-to-the-ato-using-reckon-accounts-desktop-hosted

    If you need any further assistance, please don’t hesitate to let us know.

    Kind regards,

    Reeta

  • RoxyVAC
    RoxyVAC Member Posts: 4 Novice Member Novice Member

    Reckon Accounts Hosted 2024

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