Superannuation liabilities for new company file
Mel_10759137
Member Posts: 16 Novice Member 
I am setting up a new company file on Reckon Accounts plus 2020 as of 1/7/20, moving from MYOB.
I have superannuation to pay for the quarter ending 30/6/20. I want to pay this via the Reckon Superannuation portal. How do I enter the amounts payable as they won't accrue from payroll entered.
I have superannuation to pay for the quarter ending 30/6/20. I want to pay this via the Reckon Superannuation portal. How do I enter the amounts payable as they won't accrue from payroll entered.
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Hi Mel
You can set up employee “YTD Adjustments” for these but make sure you select the relevant period they relate to (eg Apr-Jun 2020 NOT current FY)
(Once you have set up each employee in RA Payroll ….)
Under the Employees dropdown menu, select Set Up YTD Amounts & follow the prompts
Not sure what you mean by “Reckon Superannuation Portal” (do you mean via an uploaded SAFF file?) but this will allow you to utilise the payroll features for reviewing/reporting & payment entry.
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
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Thanks Shaz and apologies for the slow reply: I have two jobs.
This seemed to work - thank you very much for your help.1
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