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Tax calculation
I have already switched over to Payroll Premium prior to 28th June using download link from email. It is now a bookmark link from my Web browser and used on my desktop. I found errors in PAYG amounts as previously discussed, in one pay run this financial year(Draft) and one pay run last financial year. I have not done EOFY…
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having trouble with my first ever STP-Reckon GovConnect transfer
in previous years I have used the reckon payroll app to submit STP (small business of 3 employees). This is the first time using Reckon Accounts 2023 on my laptop and am having trouble exporting my first pay run to the Reckon GovConnect site. I think I have set it up correctly and am able to get to the page which says…
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Error Message -6000, -83
I am getting this error message this morning when trying to open a company file. one company file opens and one does not. Thought I would try here before contacting technical support. Thanks
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Reckon Payroll App & Reckon Accounts Hosted
This discussion was created from comments split from: Upgrading to Reckon Accounts Hosted 2023 - Frequently Asked Questions ✔.
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Problem with Finalization of STP Phase 2 Lodgement
I have a problem with one of our clients STP finalizations which was lodged under STP Phase 2 The ATO is saying that the finalization was lodged with a different Pay ID - no space in names and that we should contact software provider for instructions Has anyone else had a problem with this? All prior STP uploads for this…
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PAYG is too high
Hi, the PAYG has been including the Super figure in the calculation. I read some comments here and unticked PAYG Tax in the Superannuation item setup and re-ran a draft pay to check and it still has the PAYG including the Super component. Can anyone please help?
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Reckon accounts premier edition 2021 suddenly expiring soon?
suddenly received a notice today (24 July 2023) when opening the software and saying my license is going to be expired on 31 July 2023? I have renewed the annual license last year in October 2023 which should be expired on 26 Oct 2023 instead of July 2023? Anyone having the same problem now?
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Create Forecast from entered Budget
Hi, I have entered the 2024 budget in to Reckon which is Classed across numerous products. I now want to create a Forecast ... which is starts with the budgeted figures. IS IT POSSIBLE TO CREATE A FORECAST BY DUPLICATING THE ENTERED BUDGET???? I hope so, as it will save me heaps of time in data entry. Fingers crossed…
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STP2 Recording PBI Fringe Benefits
How are Reportable Fringe Benefits (Tax Exempt) recorded in Reckon Hosted under STP2. I need to have super recorded on total salary.
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reconcile
Hi, purchased office furniture and paid with debit card on June 30, but the transaction show on bank account on July 03, this made a discrepancy when do bank reconciliation, just wondering how do i record this purchase properly? cash basis, thanks.
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STP still pending after one week
Dear Community Last week I submitted one of my STP, I do two runs per week but it is still showing the status as pending despite already submitting two subsequent STP pay runs (one at the end of last week and one today) - both of those have moved to the status of success. Should I be resubmitting the pending STP run? thanks
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Combining Multiple Casual Payruns into One Payroll Entry
Hi All, I have 3 full-time employees and one casual employees all of which are entered into the same payrun on the Payroll App. The full-timers are paid on a monthly basis and the casual on a fortnightly basis. The process that I have used to enter my pay runs into Payroll is to just clump up to 4 fortnightly casual…
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Paid Family and Domestic Violence Leave (FDVL) Setup for RECKON ONE?
Can you please provide Information on how to implement PAID FDVL for Reckon One, with an implementation date of 01/08/2023? Thanks!
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Employee leave accruals are not showing in a new employee records since 2023 update
Loaded new employee but leave accruals are not showing in the employee records or on the payslip. Holiday, personal & long service leave. A test of applying leave in a pay gives a message to say it exceeds the available accrual but no way of seeing what it is. In the set up current amount is 0.00, hrs used is 0.00,…
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Why does the PAYG Payment summary NOT have Overtime reported ?
I was just checking the amounts that have been reported via STP 2 and for some reason the overtime is not reported on the PAYG Payment summary, nor the correct breakdown of the allowances? I have used the the recommended allowances and overtime tax tracking type.