Superannuation - Superannuation wasn't calculated on an item that it needs to be paid on
Options
Brittany
Member Posts: 5 โญ
Hi All!
I currently use Reckon Hosted. Last month, I had an employee get paid out some of their annual leave (with the new rules). We didn't realise the item didnt have superannuation calculated on it, and since then we have realised. Unfortunately, we are owned by a big company and therefore our numbers are locked as of 31st of December, so I cannot go in and adjust the payslip.
Does anyone know how I can properly recognise this superannuation contribution for the employee? I will need to record it as a Jan expense, but the item attached to it is on the december payslip.
Thanks
Brittany
I currently use Reckon Hosted. Last month, I had an employee get paid out some of their annual leave (with the new rules). We didn't realise the item didnt have superannuation calculated on it, and since then we have realised. Unfortunately, we are owned by a big company and therefore our numbers are locked as of 31st of December, so I cannot go in and adjust the payslip.
Does anyone know how I can properly recognise this superannuation contribution for the employee? I will need to record it as a Jan expense, but the item attached to it is on the december payslip.
Thanks
Brittany
0
Comments
-
Hi Brittany,
On the next pay run you manually adjust the amount of super to make up for any missing contribution amounts.
Regards,
Shane.0
Categories
- All Categories
- 6.9K Accounts Hosted
- 11 ๐ข Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 ๐ข Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll ๐
- 20 ๐ข Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos ๐ฅ
- 21 Reckon Mate App
- 3.1K Reckon One
- 7 ๐ข 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