This is a ETP payroll question
This is a payroll question: I have completed an ETP for an employee and require the payment summary - ETP to state R as the code however I cannot work out how to get the system to do this. It must be determined by the pay rate chosen, but which one? Currently the system only allows the code O to be printed. Any help would be appreciated.
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Welcome to the Reckon Community.
The Termination codes on the Payment Summary are driven by the pay rates used. Please review the pay rates you used. See the available pay rates in Lists . Pay Rates.
regards,
John
i have looked at the pay rates from the list below and they are all preset by Reckon and I have used different pay rates from this list and non of them produce a summary that has the Code R
When you launch the Termination Wizard do you select Redundancy as the reason for termination?
regards,
John
The ATO reviews our products and has rated them PAYG compliant, so using the correct payroll rates and options should produce the correct result. Please review your use of pay rates and options. If there is still an issue it may be due to a corruption in the file, so rebuild your file (File > Rebuild) and try again. If still unable to get the correct result please call Technical Support for more one-to-one attention to this issue.
regards,
John