Refund following super over payment
Options
Maria Paul
Member Posts: 15 ✭
I have over paid an employees super and it has been refunded back to me from their super fund. How do I enter this into Reckon Hosted? TIA
0
Comments
-
That depends on your accounts list. Do you have an income line of Reimbursement etc. It also depends if they gave you back the difference or full amount of payment. Ifits the difference then a simple adjusting entry ( normal income ) if it was full amount then I would enter it manually or void the original transaction and reprocess it with appropriate adjustments. Hope someone can endorse this or have a better solution.0
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3K Reckon One
- 7 📢 Reckon One - Announcements
- 10 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 307 Point of Sale
- 1.9K Personal Plus and Home & Business
- 63 About Reckon Community