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Pay Day Super
I predicted weeks ago this would happen. The first Industry fund out of the blocks HostPlus has contacted employers to outline it's Pay Day Super solution. If we are using a clearing house my gut feel is that we will be ready in plenty of time. Maenwhile we can all start using the SAFF file export out of Reckon to ensure…
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PAYG Tax Setting Code for under 18yrs old employee
I have a new employee who is 15 years old (Australian citizen). On the TFN form, he ticked the option: "I am claiming an exemption because I am under 18 years and do not earn enough to pay tax" , and also he ticked " YES" to claim the tax-free threshold from this payer. I have entered the TFN exemption code 333 333 333. My…
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Edit System Accounts
I used the migration to transfer data and only too late learned what putting accounts down as system accounts means they basically can't be changed. It would be great if I could reverse the system account and let my current assets be just current assets. I have asked several times what a system account does, but no-one at…
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Any help on Pay day Super.
I naively though payday super would not change much for me just have to pay each week but I currently use ATO business clearing house I now hear that it will be closing any advice as to how to proceed. Will anything change in Reckon will I have to export files to a new clearing house of my choosing. Help or point me in…
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Can you export a payroll journal from RAH to Xero?
We currently process our payroll through RAH as well as the GL? Powers to be have decided to change to Employment Hero for payroll and Xero for the GL. Time date is entered through the weekly timesheets and applied against the customers/jobs applicable. Is it possible to download the processed payroll to a format that you…
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How do I process Jury Duty in Reckon Desktop?
Hi, we have an employee on Jury Duty. How do we process the Jury Duty leave? Is there a new code in Reckon and STP2? Do we pay their normal wage whilst at Jury Duty? Thanks
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In what cases and how to exactly use Petty Cash...? Please confirm or Explain.
Hi Everyone… In my Company, sometime company's employee pay to some supplier such as Bunnings by personal Credit Card or via Cash and don't use a business debit card because they don't have one - Only I have one as a owner. Which is actually a 100% company's expense and not a personal at all. So, what is the correct way to…
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Fast Coding Reconciliations
Hi, I am new to the Fast Coding World. I have matched and completed my Fast Coding transactions for October. What happens next? Am i correct to say that i have now reconciled for the month of October? Will this then appear in my accounts hosted file to show its been reconciled?
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#TipTuesday - Initial YTD in payroll reports! 📄
This week's #TipTuesday is a super handy one that we've received a lot of feedback on for a little while.. The ability to include employee initial YTD balances in all relevant payroll reports! Why adding initial YTD balances to your payroll report is useful This allows you to get a more complete picture in terms of…
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Deleted payroll run
I have accidentally deleted a payroll run which was already submitted to ATO. I was attempting to adjust for paternal leave , how do I get it back.
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Make Payment doubled
I needed to amend a previously paid bill, so I unlinked the original payment. After making the necessary edits, I reprocessed the payment. I have now noticed that two similar entries for the same transaction appear in the “Make Payment” list. I reviewed the trial balance and noted that the cash in bank account has been…
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fees on rental sales receipt
I have a client who has a number or rental properties. Some direct pay and others are through an agent. The ones that the agents handle are direct deposited to their bank and a statement comes from the agent with income and costs such as fees and any charges deducted. When I used the old reckon accounts I did a sales…
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Yodlee limited transaction import
Hello I have just connected my bank accounts via yodlee, and I note that the connection has only imported transactions until Sept 2025, where I do require transactions for all of 2025 calendar year. Is there a reason for the limited import? can I customise an import date range ? do I have to manually import transactions…
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Reckon Desktop Payday Super
I use Reckon Accounts Desktop and need to know what the solution for Payday super is? I currently process super via the Small Bus Clearing House and would like to get organised before 1 July next year. Will there be a webinar to work through the setup? Similar to when STP came in.
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How to invoice a Third Party Customer - Insurance Company
My client is a mechanic shop providing service & repair work, including clients claiming through insurance companies. The insurance companies' claim process includes the following: 1 - Created Vehicle owner account, including vehicle details; 2 - R&R quote to their insurance company, often a subsidiary company, eg GIO…