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I am embarred to say this. I am not sure how to reconcile my bank account. I have reconciled years ago. I have an account wishing to reconcile start date is 1/06/2024. I have somewhere along the way have had R' s and C in the Clr column. I made the mistake and manually cleared these so I could do a proper reconciliation. I…
Hi There, I Is there anyone can explain why my end of year finalisation had been submitted successful. But my employee's ATO is still not tax ready, and their number is not the same as my submission? Thanks.
Hello Rav 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.…
We switched payroll systems & when we made the STP event for all employees to be a ZERO value (we added the opening balances to the new payroll program) but one employee had their wages added in, instead of the value being ZERO & I need to correct this for the employee but i don not know how to create a ZERO update event.…
Has anyone had issues with employees payslip personal and annual leave balances printing differently to what is accruing in the payroll sytem? Ours went astray with the first payroll processed after the financial year
In case anyone else has this glitch - I noticed today when exporting the weekly STP file that the Year end STP still had Pending against it in Gov Connect despite there being an ATO receipt number attached to it. So I asked one of the employees to check their MyGov, and it was there ready
Hi Reckon team 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?
Back in April one of the STP submissions had an error. Due to miscommunication the submission was resent as a payrun - and then as an update (5 times each). The payslips always had the correct pay amount. The STP YTD reporting is missing 1 payrun. How do I fix this. An update with the last pay did not reset the EOFY…
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…
Hi Community, 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…
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