Why don't wages show up in W1 on the BAS Lodgement Form?
Comments
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Hi Jean
Welcome to Reckon Community.
Which edition of Reckon Software are you currently using? Is it Reckon Accounts Accounting, Plus or Pro or Premier edition?
How did you process employee wages? Did you write cheque directly to employee affecting Payroll Expense account using write cheque function in Reckon Accounts? Or did you use Integrated Payroll feature in Reckon Accounts?
Thank you
Suresh Rana
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1. Reckon Accounts Accounting: Small Business Edition 2013
2. Yes I wrote a cheque, assign it to Payroll Expenses, Gross Wages
3. No my version does not have the Integrated payroll
Thanks for your help on this.
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Hi Jean
Thank you for the information.
Accounts Business is configured to use the income earned fields from the Payment Summary. As you do not use the payroll feature (not available in Accounting) you will need to enter the correct amount manually.
Please create a Report to list all reportable entries for W1 to calculate the total for you. You can then memorise the report. When you process a BAS, change the date range in this report to calculate your amount.
Hope this helps.
Regards
Suresh Rana
0
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