STP report applying a mysterious $21.80 deduction to everyone
Options
Jack Jiang
Member Posts: 2 ✭
Nothing except the union subs for HACSU is this exact amount, which applies only to 1 staff. Called Reckon support and they suggested changing the name to "Fees". This did not help at all.
Problem still persists.
Problem still persists.
0
Comments
-
Also frustrated;
1. Cant enter a boot allowance or any form of allowance for any taxpayer
2. Cant validate any returns - tax agent expenses worksheet for my fee, but can't enter "0" for the other 2 categories either manually or by the worksheet, and can't leave it blank - comment Report run validation_4 Exception message: Value cannot be nul. Parameter name: source.
reports are that there are no problems with the ATO ETax!
0
Categories
- All Categories
- 6.9K Accounts Hosted
- 11 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3.1K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 114 Reckon API
- 830 Payroll Premier
- 326 Point of Sale
- 2K Personal Plus and Home & Business
- 74 About Reckon Community