how do i zero my pay runs on my app to be able to re-enter on reckon desk top
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Julie_10299330
Member Posts: 4 ✭
in need your help asap,
really need to Zero my pay runs on app asap. so i can start doing this on my Reckon desk top
really need to Zero my pay runs on app asap. so i can start doing this on my Reckon desk top
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Comments
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Hi Julie
More information, the app is to send to STP for micro employers, you do the pays manually or non-integrated software and upload via app to ato.
Are you now trying to set up hosted back to 1July for the pays you have already done this financial year?0 -
Hi,
At the moment we are doing the pays through Reckon Desktop and manually sending STP through the app.
As our staff numbers are climbing, I am wanting to no Send STP's on Reckon Desktop.
I have been on the phone to the Reckon help line for assistants. they have told me I need to zero all my totals on the app before I can re-enter them from YTD on my Reckon desktop.
They cannot assist or direct me on how I can zero the pay runs on the app.
So I am needing your help to assist me with zeroing all my pay runs on my app.
TIA
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Julie,
You can do this in the app by creating an adjustment.
Pay Run screen > blue + symbol > New Adjustment
For example, if you have submitted a total of $1000.00 gross pay, $100.00 tax & $25.00 super for Employee A you can 'zero' this creating an adjustment for -$1000.00 gross pay, -$100.00 tax and -$25.00 and send it through from the app.ℹ️ Stay up to date with important news & announcements for your Reckon software! Click HERE for more info.
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do I have to do this for each pay run or can I do it together as 1 adjustment?
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Hi Rav,
I am just doing my adjustments now. I cant seem to them for the total amount. so I am doing it employee at a time.
could you please instruct me to be able to do it for the total of each run,
Thanks
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