Reckon One Super payment
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Magdy
Member Posts: 5 ✭
I am new to Reckon one and I got the product Reckon one payroll. When I paid my employees, I got a message that "Superannuation will not process or appear in the payslip untill the employee reaches threshold $450 a month, however I pay my employees over $1000 fortnightly. I want the super amount appear in the payslip and in the STP as well to report it. Note: I already added Super funds and assigned to each employee his/her corresponding super fund. Please assist on that.
1
Comments
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That’s a generic message just to remind you that super is only eligible over $450.0
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But why it does not appear in payslip like the tax which is calculated automatically? How can I make it appear in the payslip?0
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Can’t answer that at the moment, mine do appear but I can’t find anywhere that I had to tick. In the super funds list I have the name entered in 2 boxes, business name and display name underneath, start by checking that perhaps0
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Go into Employee info, and change the super payment tab.
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instead of ticking the 'monthly tab' tick the other one and it will appear on every payslip on a weekly basis. hope this helps
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Where can I find this monthly tab tick?0
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What exactly shall I change in the super payment ? I already added the super fund name and the account number for each employee0
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Go into employees and into super details and. Under the rate of 9.5 % there is two boxes you can tick, UNTICK both of them. Let me know if it works x1
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both of them already Unticked , but still when I do the pay run the super amount is zero for the employee. it shows 9.5% but zero dollars , so it doesn't appear at all in the payslip0
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I have the same issue. Has anyone figured it out?0
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Employees -> Select an employee -> Pay set up -> Superannuation accounts -> Join date. What date have you entered? I'm thinking if the date entered hasn't occurred yet, the super guarantee won't be deducted? Worth a try?0
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Excellent, i think this has fixed the issue. Also, for future reference, edit re-enter hrs worked on payrun to update super amount. Thank you everyone1
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Well done Dianne, good thinking1
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Hi i have been doing some testing and following the steps here and just wondering is an amount of SG supposed to be calculated here for me ?
I have added the employee fund under their pay times tab as well as having their date set to 30/06/2019 (end of last financial year)
How will i know if its correctly working. I ave not finalised the payrun as of yet.
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Hi Kevin, you can 'finish pay run' to check and revert the pay run to draft if you need to amend anything. I hope this helps.0
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Is it possible to process pays in Reckon One and submit STP files if I haven’t got super details. Am I able to enter the super details when available and adjust the processed pays? I’m not using the export super feature, still going to pay through the clearing house0
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New to Reckon One. Is there a way to have the SGL calculate (or manually enter) on pays where the $450 threshold is not reached?
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Hi Magdy, just wondering if your super amount does appear, I have same issue like you. I have tried Diane's steps , but not working for me , still zero.
could you please help ? thanks0 -
Hi Diane, it doesn't work for me, anyone knows Melissa mention "monthly tab" tick0
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Hi Diane, it doesn't work for me, anyone knows Melissa mention "monthly tab" tick0
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Hi All,
To fix the superanuation.
Go to Administration at the top right, Settings, In Payroll Settings - Pay Items, Super Guarantee, Under Pay items included tick Ordinary & Annual leave then up to top right - Save & close. You will have to go back to amend past posted pay runs to fix.0
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