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Anyone in Oz using eposnow?
… and if so, have you been successful in integrating it with Reckon Account Plus?
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Car allowance(Non taxed)
Please help me to check why the the allowance in EOY is different with allowance i declared. The differences relate to Car allowance (non taxed) is changed to Travell allowance. Thank you
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Unable to match payroll entry created to bank transaction
I am unable to match a bank transaction for wages to the entry created by Reckon One when doing a payrun. For example, I only ran the February payrun in June!! So I have the payrun date as 28 February, but the bank transaction paying the salary was only paid on 16 June (employee is my husband and it is a small amount, so…
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Bank Statement Import
Hi, I am trying to import our bank statement. But keep getting the following "Not transaction received" within the dates I am trying to upload. Even though there is.
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How to account for items sold at cost price (to avoid distorting net profit figures)
I have supplied a good friend with substantial order at cost price, Just looking for suggestions on how to account for this so that the net profit figures are not distorted. Obviously it will bring our net profit percentage down selling a high value invoice at cost price. I could just put it on our partner account (as…
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Help with Setting Up Cocktails and Mixer Combinations in Reckon Accounts and POS
Hi Reckon Support, I hope you're well. We are currently using Reckon Accounts Desktop along with Reckon POS for our small business, which is a restaurant that mainly sells drinks such as water, beer, cocktails, etc. For single drinks like water or beer, I’ve been entering them through Item List > New > Inventory Part in…
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How do i set up payment in lieu of notice correctly?
I have an employee who we let go and are going to pay out his notice instead of taking it, can you please advise the steps to set up payment in lieu of notice correctly. thanks
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Tax code to use for expenses
I asked this question in October 2024 but am still having issues. For context I am a sole trader supplying services which frequently have travel expenses Most incur GST My main client reimburses my expenses, including GST When entering expenses incurred prior to July 2024 I used the GST tax code for the expense. When the…
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Reports - to include adjustment notes
Hi, I found this and wondered if this means that if you give a customer a credit adjust.note, which at present doesn't reduce sales (which I think it should), would changing the Exclude from cash based reports to Include in cash based reports would solve this? Or is this for something different. A
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GST classification on Rebates
Hi all Wondering what class to classify an income rebate. ie GST or NCG eg We get paid a rebate by one of our suppliers for certain sales of products they give us an invoice for the rebate - say $1000 with GST included $90.90 In theory we are getting a rebate of $1000 — they are providing an invoice for the $1000 ( so they…
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New to Reckon - Our funds transferred from another bank
Hi anyone, I am new to Reckon One, I am familiar with Xero that I use for work, however this is for a sporting club that can not afford Xero. I am having trouble with a few things, but lets start with an important one. When we started with Reckon One we also changed the bank we use for our banking. We have transferred the…
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How to enter supplier refunds received this FY for expense last FY. Reckon One Book started this FY.
I have started with Reckon One this Financial Year. This FY, I have refunds for vehicle registration and insurance. 2 cheques received and banked together for a single deposit amount. The original registration and insurance expense was last FY. How do I enter the deposit transaction Thanks
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Has anybody found a workable workaround for the Medicare levy not being applied
Im trying to add the levy. At $43 per week nobody would like a liability of over $2K to be paid tom the ATO!
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Error code from ATO on payrun repaorting
I get this code every now and then on sone STP repiorts to ATO. I only have 2 so far even though the employee's details have no changed. What do I do ? Submission has been rejected by the ATO Please review the ATO's response below and make the necessary adjustment:First two characters of the Tax Treatment Code must be one…
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Opening up in single user mode since update
Since the update to 2024 we are finding that the file is defaulting to single user mode for the first person to log in each day. I understand this would happen if someone had previously been accessing the file in single user mode, then logged off and the first person to log back it defaulting however this is not the case…