Annual Leave Loading

JO-ANNE_7327707
JO-ANNE_7327707 Member Posts: 406 Reckon Star Reckon Star

I have an instance whereby the annual leave loading is calculating on the total wages not just the amount listed as annual leave.

The wages are setup for an associated person. I have checked the setup against the other annual leave and it is the same.

What am I missing?

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Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,115 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi @JO-ANNE_7327707 The default Annual Leave Loading Payroll Item is specifically linked to the annual/holiday leave Payroll Item(s) which unfortunately, can't be duplicated.

    Therefore, the workaround if you create additional LL Payroll Items manually, is to just enter the specific holiday/leave $ amount that it needs to calculate the 17.5% on, here:

    image.png

    (This example is actually on a redundancy payout so ignore the other calcs but the relevant part is manual entry in the Quantity box of the total leave amount 😊)

    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 ***

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    (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!)
  • JO-ANNE_7327707
    JO-ANNE_7327707 Member Posts: 406 Reckon Star Reckon Star

    what a pain in the butt!

    This needs to be a development issue.

    Associated Persons wages need to be separated out for tax purposes.

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,115 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    It's still do-able & calculates correctly, you just have to enter the leave $ amount in the Quantity box 😊

    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!)