super clearing house and multiple super funds paid in one transaction in reckon one
Sorry if I have not explained myself clear enough any added info needed please ask this is starting to frustrate me and need to get it sorted
Thanks James
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Hi James
Did you find an answer to this?
I am struggling to find a solution as well.
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I have always coded the payment direct to the super liability account. And always check that what I pay does balance with said liability account in general ledger. and returns a zero balance there, as at the end date of what the super pays up to.
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I to have this problem - a single payment to the ATO Small Business Super Clearinghouse cannot be allocated against super liabilities for multiple funds.
Did anyone find the solution to this? I do not see support for a super clearing house in Reckon One.
One option might be to create a dummy bank account called 'ATO SBSCH' and to transfer all the payments to the clearinghouse to this new 'ATO SBSCH' account. Then you can manually create new transactions in that account to allocate the payments to each fund against the liability. But I am not sure if this will work.
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Did anyone work this out? I am unsure of how to allocate as well, I have generally just done a normal transaction but don't think that is correct.
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I didn't find a solution as such. I enter it via the clearing house as usual and pay. I then just let it come into the bank feed. From there I enter it as a transfer. Click on the button that says "show all account" and select superannuation payable.
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