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RESC Incorrectly Showing Up on EOFY Submission
Hi Rav, Recently as i went to lodge the EOFY submission report i noticed for one employee that there was an amount showing up under RESC. This employee has only ever had super guarantee paid and no RESC payments. For the 26 pay runs that occured for this employee during the year for some reason only two pay runs are…
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Q drive files not deleting
I am trying to clean up my Q drive. I am able to highlight the selected files, however they aren't deleting. I have tried doing 1 file at a time and mulitple files. Is this function not working or is it slow to delete?
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Just changed from Sole Trader to a trust. Can we change details is STP Payroll or pay for new one?
Wondering if anyone has suggestions
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Default setting for entering bills
Hi, I'm seeking help with entering bills. I have always had the default set to include tax (gross amount) with the "Amounts include tax" box ticked at the bottom of the page. However, today it suddenly changed, and now bills are being entered as net amounts, with the "Amounts include tax" box unchecked. In my preferences,…
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EOFY FINALISATION REPORT RESC AND SALARY SACRIFICE DIFFERENT FOR ONE EMPLOYEE
Hi Team, I just printed off the EOFY Finalisation report and noticed that one of our employees Salary Sacrifice and RESC figures don't match. This employee changed his superannuation fund twice in the last financial year including the fund he was already in prior to these changes. The total RESC shows the total for the…
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#TipTuesday - Keyboard Shortcuts and built-in Calculator for invoices! 📅🧮
Good morning everyone! 🌞 I hope everyone is having a great start to the week so far! Today, we will be looking at the new keyboard shortcuts within calendars and Invoice in-field calculations that can help increase your productivity when using the new Invoice experience in Reckon One. Introducing Keyboard Shortcuts within…
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Moved: HELP PLEASE – Stuck Reinstalling Quicken
This discussion has been moved.
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Stock write off due to SA Plastic Ban
Hi I have a heap of stock that is not allowed to be sold due to the SA Plastics Ban last September. I finally have a list of it all and just want to check I am setting up the account correctly and then adjusting the stock. Currently have set up an Other Expense Account/SA Plastic Ban - Tax NCG. Do I then go into Items,…
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Reckon One Payroll - Update ATO’s tax table for daily and casual workers (NAT 1024)
Hi there, could you please update the link to the ATO's current tax table for daily & casual workers (NAT 1024)? When you ‘create a pay run’ and ‘edit the employee pay run details’, you are given the option of adding the ‘period’ or dates worked. Under ‘period’ it states ‘Once entered, PAYG tax may be calculated using…
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EOY 2024-2025 Submission
Why my EOY report is showing 11 months only. My July 2025 data are not included.
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Super Total is different on State Payroll Tax report compared to other reports and super paid
Hi Rather a strange question. Hoping someone can help. I have run all my reports for EOFY. I have done the Super Sanity Check that Calyton Oates suggests. I reconciled all my super payments. When I run the State Payroll Tax Summary report the amount is $15.52 less against super in this report compared all other reports. I…
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State Payroll Tax not reporting properly
Hi All, This is the 1st time i have had to pay state payroll tax thru Qld Revenue Office. In the Employee Profile I have ticked the box "State Payroll Tax" and checked the State is correct also. The reports are still only reporting one employee and incorrect balances for the EOFY reports. I am not sure if the "State…
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Payroll Totals Not Matching
Good morning all, I am doing the payroll tax today to pay tomorrow. I got all the calculation, and got the total payroll tax payable too. I was checking the P&L report and the payroll wages and the superannuation total does not match with the Payroll Total. I have set the dates to last month (for July). And I was checking…
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Constant 'Something Went Wrong' when Saving or Emailing an Invoice
Howdy folks, anyone else facing the below in the new invoicing screens? About 40-60% of the time, whenever I save an invoice or email, I get this error screen. A notification shows in top right showing invoice saved, but then an error says specified invoice not found
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Superannuation Contribution amount incorrect
Hi, I have just changed the superannuation details for an employee in the last week of the month. Effectively she should have contributions from 'old fund' x 3 weeks and 'new fund' x 1 week. Payroll summary for the month is only showing contribution of 'new fund' x 1 week. Why is this the case. Your payroll summary is a…