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1) Pensioners still working and wishing to use the SAPTO (schedule 2) Lodging BAS with ATO
I am using Reckon Hosted 2023 v1.0.1 - the latest version. II have done my first pay in STP phase 2. Only known glitch was around pensioners working and decreased tax through SAPTO and LITO. Could be a bit more on preparing for that. Was it available in 2022 Reckon Hosted? BAS When I attempt to lodge BAS in Reckon Hosted,…
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Unable to log into Reckon Payroll on Desktop
Hi Rav, after completing a pay run this morning and logging out, I've been unable to get back into Payroll since! I'm looking to access Payroll to update employee wages following the 1 July wage increase as well as the superannuation increase (which I presume will automatically be updated in the system). When attempting to…
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Re- PAYG & Super
HI, I have been using Reckon for many years, evidently, I haven't been entering the PAYG & Super properly, when I paid Super, I put under a Superannuation expense account and when I paid PAYG, I put it under Wage expense account. How would I rectify this now? I have a Liability - Super account that has a big $, and a…
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Salary Sacrifice and other deductions
Hi I am finding the Salary Sacrifice and other deductions are not always sticking to the amounts I change them to. What could I be doing wrong please?
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How do I record an Asset on Reckon Host?
I add the asset to the fixed asset item list. I then enter a bill but I can't enter the asset onto the bill (under the "item' column. So then I went back to the fixed item list, right clicked the asset, selected enter bill for received items and I still can not get any further then selecting supplier as nothing comes up.…
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PAYG tax is calculated higher in 2023 Desktop Accounts version
I have finalised the EOFY for all my staff in 2022 Desktop accounts. I have installed 2023 Desktop accounts and completed the STP2 conversion for each staff member. However, when I complete a payrun in 2023 it is taking out substantially more PAYG than under 2022 given the same Gross Amounts for all employees. The tax…
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STP 2 Allowances descriptions
I would like to question the Tax tracking type for the following Allowance - Other (non Deductible) is described as " Deductible expense allowances that don't belong in one of the other codes. And Allowances - Other (General) is described as "These will be allowances related to an expense that is not work-related, not for…
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Payrun Errors due to not supplying Tax Treatment Codes
I attempted my EOFY statement, but it came back showing ERROR. I investigated and discovered that since upgrading to STP phase 2 about a month ago, the ato has indicated them to have errors. The error reason is that it asks to specify the 2 letterTax Treatment Code, eg RT, RD, RN, AN, etc. I cant find where i do this. Ive…
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Reckon Hosted 2023 Payroll item Holiday Loading Glitch
Hi all, 2 related questions: Q 1: Just wondering if anyone has encountered this issue post upgrade to RA 2023 or post running Phase 2 Migration Wizard. 2 employees have been paid an amount of Holiday Loading, in the first payrun since upgrade/migration to STP Phase 2. Neither employee took leave in this pay.... They did…
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One licence for use by single user who has two desktop pcs
Can I installed the program in two pcs, but will only be used by me at any one time.
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Reckon Enterprise 2018 single user licence.
Need also to use on my laptop when away from the office and then transfer files back to desktop. Was thinking changing from Desktop to Hosted, can I do this at no extra cost since I have already purchased the desktop version?
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Leave Accrual Itemised
Hi Many months ago I ran a report which showed me the below for all leave but to the employee by the payperiod. Could you please advise how to do this as I need to check leave balance for the EOFY and I believe some leave may have been accidently changed. Many thanks Leave Available Leave Rate Leave used Leave Available
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report on actual leave dates taken
Hi Reckon community Can someone please let me know if there is there a way in Reckon Accounts (the version you install on a desktop/laptop, not the hosted one) to get a report that will tell me the actual dates that an employee has taken any kind of leave? All those I can find/modify will give me the payroll date then how…
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Client has upgraded to 2023 Accounts Hosted before we finalised 2023 STP
Hello Just found out one of our clients upgraded to 2023 reckon hosted BEFORE doing the STP finalisation for 2023.....how do I handle the STP Finalisation for 2023 now? Should I do the migration first then lodge? Or lodge the 2023 finalisation THEN do the migration? Thank you!
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EOFY Why does my Gross change after submission to Ato
When I create my EOFY year to send to ATO the Gross, Tax and Super amount are all correct match my reports and banking etc When It has processed it shows my Gross only being $4998.58 less than what it was when I sent it, Tax is correct. I have done a 0.00 EOFY until I can find out why I have looked at the employees whose…