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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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Reckon General End User License Agreement
Is it possible to run multiple ABN files on a single Hosted license?
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Detailed Leave Accrual Report
Can you please provide a report from payroll that will show an individual employees leave accrued and leave taken for all leave types.
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Leave taken reporting
Is there any way at all of generating a report that lists the leave taken in hours by an employee? I have tried filtering reports by Account equiry: But there isn't the option of filtering down to a specific employee. That would atleast allow extraction to excel for manual calculations. Any other suggestions would be…
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add hours, sick & annual leaves & employee no to payroll summary & pays reports
add hours, sick & annual leaves & employee no to payroll summary & pays reports
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How to copy a payroll file
Hi There! - I have a payroll fortnight missing from my 2025 version, but i can see it in my 2024 version. How do i copy it to the 2025 version? or do i need to reprocess it in 2025 if its missing? Thanks for any advice!
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Making a General Journal entry 🎥
Check out our how-to video below for an outline on how to make general journal entries in your Reckon One book! https://reckon-1.wistia.com/medias/ux2gsi1ul3
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Applying a credit to an invoice 🎥
If your customer has a credit balance associated to them, it can be applied to an invoice in just a few clicks. Check out our how-to video below. https://reckon-1.wistia.com/medias/rzstmv25ce
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Setting approvals for bills & invoices 🎥
You have the option to set approvals on bills and invoices so that only admins can approve them for payment. Check out our how-to video below for a walkthrough on setting up approvals in your Reckon One book. https://reckon-1.wistia.com/medias/wiw2deh8v0
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Final STP ETP total not correct
I have a rehire that had a ETP payment in November 2024. Part of the termination payment included an ETP payment. They have now been rehired from May 2025. Whilst doing the year end checks, I noticed that their ETP payment is no longer showing in their STP records. Is there something I need to do to fix this?
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Coding on Invoices to customers
When invoicing a customer…can I have items with income code of GST and expenses NCG on the same invoice. I cannot see the NCG items on my BAS.
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Creating a Ledger Account 🎥
Creating a ledger account in Reckon One takes only a few seconds! Check out our how-to video below to learn how 🙂 https://reckon-1.wistia.com/medias/ciq7day1z6