Ours went astray with the first payroll processed after the financial year

This is my first time doing an EOFY in Reckon One, do you have any instructions or a guide to follow so I can make sure I do it right?

Please see below screen shots of the reports after exporting them to excel:

I have hidden the individual line items as it is too long but these are the totals in the EOFY report.

Below are the totals in the STP report:

If you add the Gross and Overtime together, the STP YTD report is over stated by $3368.06. However, as I said, I have reconciled the EOFY to both the Payroll Summary report and the Employee Earnings Report.

Happy EOFY everyone!

Its that time of year again and if you're starting to get prepared for your EOFY finalisation, then hopefully this tip makes things a lot easier for you.

I'm going to highlight a couple of reports that I'd highly recommend utilising to help make your EOFY reconciliation a breeze 🙂

✨ The STP YTD Report

The new STP YTD report allows you to easily view employee YTD balances that will be submitted to the ATO as part of your STP submissions.

The report shows STP-reportable YTD values from Paid or Posted pay runs, including Initial YTDs, for a selected financial year (draft pay runs are excluded).

Employee balances in the report are always calculated from the start of the financial year however you can set an end date when generating the report if required.

The STP YTD report makes it much easier to reconcile payroll throughout the year, and will become valuable companion at EOFY time. It will also allow you to compare balances with the Employee Earnings Summary Report (info below), identify discrepancies earlier, and eliminate any stress not just at EOFY time but throughout the financial year.

✨ Employee Earnings Summary Report

The Employee Earnings Summary report gives you a full overview of employee earnings over any date range you select and includes all transactions, including those from draft pay runs and also has the option to include initial YTD balances.

The report groups data by employee in alphabetical order and it includes a visual indicator to highlight any pay items that are not reportable via STP to support you during reconciliation.

Using these two reports in conjunction with each other is a great way to give you a full view of your payroll over the course of the financial year and make your EOFY finalisation super easy.

I submitted our STP finilastion today and upon reviewing the submission before confirming, I noticed that for most of our employers the super amounts are being reported in the RESC column which is type R. We don't pay any additional reportable super contributions to employees only the SG amount. I can't work out why this error has occured. I check last years STP finalisation and it showed correctly. I can't see an option in the super item wizard to map the super item to Type L or R. I need to rectify so that I can resubmit the STP finalisation.

Hoping someone can help. We had an employee who resigned. We paid out their annual leave and didn't pay super as no super paid on annual payout, however when doing the final pay we used our normal annual leave payroll item and changed super amount to $0 instead of using annual leave payout payroll item. All the figures are correct however if I update the payslip so that it shows the correct payroll item in our reports given I am about to finalise the year through stp is this sufficent or do I need to do update event first and submit to STP and then finalise my year. The employee left in October 2025 I only picked this up when doing my super sanity check and the figures didn't add up.

thanks

Leanne

I have even completed a "Verify Data" check with no errors found. Can someone help me find where the old ABN is coming from?

Our screen still has the option to sign into reckon 2025. We do sign into 2026 and it is updated with the latest tax rates. Will this disappear at some stage, or do we need to do something to make the option disappear?

Thanks for your help.

Lea-Ann

Every week I pay 1 employee for the same amount with the same super details and this week I get this message. This is what I have done to try and fix it.

I have deleted the payrun and removed CBUS from the employee profile.

I then renamed the Superfund CBUS OLD and archived it.

I then set up a NEW CBUS Superfund and named it CBUS new.

I then updated the employee profile and added the CBUS new.

When I re-did the payrun and marked as paid and created the superstream batch I still get the above error message.

Please help. I need this sorted asap.

Linda

Just trying to do a bit of prep for the EOY STP and reconcile RESC

I found an issue with one of our employees, where some of the Salary Sacrifice amounts are not being recognised as RESC amounts, and it is all very random.

I have tried to verify and rebuild and that didn't find any errors and ran that report again and it didn't fix it.

2. If so how can I get into the current year file?