Superannuation liabilities for new company file

Mel_10759137 · July 2020

I am setting up a new company file on Reckon Accounts plus 2020 as of 1/7/20, moving from MYOB.
I have superannuation to pay for the quarter ending 30/6/20. I want to pay this via the Reckon Superannuation portal. How do I enter the amounts payable as they won't accrue from payroll entered.

Acctd4 · July 2020

Hi Mel

You can set up employee “YTD Adjustments” for these but make sure you select the relevant period they relate to (eg Apr-Jun 2020 NOT current FY)

(Once you have set up each employee in RA Payroll ….)

Under the Employees dropdown menu, select Set Up YTD Amounts & follow the prompts

Not sure what you mean by “Reckon Superannuation Portal” (do you mean via an uploaded SAFF file?) but this will allow you to utilise the payroll features for reviewing/reporting & payment entry.

Shaz Hughes Dip(Fin) ACQ NSW, MICB

Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

Accounted 4 Bookkeeping Services

Ballajura, WA

0422 886 003

shazinoz2@bigpond.com

www.accounted4bs.com

Mel_10759137 · August 2020

Thanks Shaz and apologies for the slow reply: I have two jobs.
This seemed to work - thank you very much for your help.

Superannuation liabilities for new company file

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Shaz Hughes Dip(Fin) ACQ NSW, MICB

* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

Accounted 4 Bookkeeping Services

Ballajura, WA

(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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