When doing payroll next week will i follow the ATO pay weekending table

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Rex Kumar
Rex Kumar Member Posts: 2 ✭
edited June 2020 in Accounts Hosted

Question 1 – Madam next week when I process payroll then I will pick FN03 as per ATO payroll dates. ( Please check and confirm if correct)

Question 2 -  FN01 and FN 02 has already been paid so how will I show in Reckon – for ATO reimbursement.

Question 3 – How do we change the 03,04,05 etc ongoing.

 

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  • Linda Benfield
    Linda Benfield Member Posts: 75 ✭
    edited April 2020
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    Hi Rex, 

    Such challenging times!

    1. No: You only do FN01 to START  Jobkeeper. That is why it is called START.

    2. Create an "Other Income" Account called " JobKeeper Subsidy" Tax code = blank because it is not reportable on the BAS.

    Enter Sales receipt, Customer = JobKeeper Subsidy,

    Item = JobKeeper Subsidy,

    Account = JobKeeper Subsidy

    Qty = No of staff (just a suggestion)

    Rate = $3000 (again just a suggestion)

    That should take care of it.

    3. You don't.  You only do FN01 to START  Jobkeeper. That is why it is called START.

    If you re-hire some one or they come back from say Paid parental leave then you START  them on the fortnight they return to work (say FN05 in early June).

    Hope that helps

    Linda
  • Linda ABC
    Linda ABC Accredited Partner Posts: 1,131 Accredited Partner Accredited Partner
    edited June 2020
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    Hi Rex..search for JOBKEEPER-START-FN01 in this caregory and you will find a thread that goes into this question in detail.

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