Make sure you have removed the employee from any scheduled pay runs - in this case fortnightly (View Post)

To be super technical, the amount to be repaid in the current financial year should be a current liability and the balance as a long term liability. My typical approach is to treat all amount due as … (View Post)

The underlying program behind Hosted is Reckon Accounts - Enterprise Version. The message you have received means that you do not have this program on the machine from which you are trying to work on… (View Post)

This is going to depend on the award that covers your employees. I suggest that you try Fairwork Australia https://www.fwc.gov.au/ (View Post)

I'm with Shaz I use Write Cheque (starting from the Pay Liabilities icon) as I invariably have to pay PAYG W at the same time as I forward GST to the ATO). One other comment, as part of each BAS run,… (View Post)