Learn how to use SAFF files to streamline your Payday Super processing in Reckon Accounts. Discover how to correctly configure, create, review and upload SAFF files to your clearing house, manage SMSFs, edit errors and handle superannuation returns and rejections.
Get prepared for Payday Super and understand what the changes mean for your business and Reckon Accounts and Reckon One. Learn how to set up and review your payroll and super, manage Qualifying Earnings, clearing house payments and SAFF files, stay SuperStream compliant, handle adjustments and errors, and understand the key compliance and cash flow…
Master your end-of-year payroll processes in Reckon Accounts and Reckon One. Learn how to reconcile and finalise STP submissions, prepare for new financial year changes, review super and leave liabilities, reconcile payroll figures and complete your Payroll EOY accurately and efficiently.
Learn how to keep your Reckon Accounts data file running smoothly and efficiently. Discover essential file maintenance practices, how to verify and rebuild your file, improve performance, manage file size and use the new Reckon Hosted experience to manage your files.
Discover practical Excel tips, tricks and shortcuts to help you work faster and more efficiently. Learn how to use filtering, conditional formatting, data lists, subtotals, pivot tables, graphs and other time-saving features, plus tips for exporting and reformatting accounting reports.
Build your Excel skills and learn how to work more efficiently with advanced features and functions. Discover how to use formulas, VLOOKUP, IF functions, cell linking, range naming, advanced graphs and practical AI tools — helping you analyse business data, streamline reporting and save time in Excel.
Learn how to set up and process payroll efficiently in Reckon Accounts and Reckon One. Discover how to configure employees and payroll preferences, manage leave, super and PAYG withholding, review payroll items and STP 2 setup, and use key reports — helping you run your payroll accurately and with confidence.
Learn how to confidently prepare, reconcile and lodge your BAS using Reckon Accounts and Reckon One. Discover how to set up GST tracking, reconcile your GST reports and general ledger, identify and correct errors, manage BAS payments and refunds, and complete key checks — helping you process your BAS accurately and efficiently.
Learn how to track and analyse jobs, projects and different areas of your business in Reckon Accounts. Discover how to use job costing, timesheets, budgets and Class Tracking, customise key reports and monitor project performance — helping you better understand profitability and manage your business with confidence.
Learn how to confidently manage employee leave in Reckon Accounts + Reckon One. Discover how to set up and process different leave types, manage accruals and leave loading, review employee balances, handle termination pays and customise leave reports — helping you calculate and report employee leave accurately.