Learn how to get your Reckon Accounts file tax-ready before sending it to your accountant. Discover how to reconcile GST and PAYG, identify opening balance issues, balance your figures, manage bad debts and review key year-end reports — helping you save time and avoid unnecessary accounting costs.
Learn how to turn large amounts of business data into meaningful insights using Excel pivot tables. Discover how to create, customise and modify pivot tables, analyse Reckon Accounts data and use practical shortcuts and techniques — helping you save time, uncover trends and make more informed business decisions.
Learn how to confidently manage more advanced payroll functions in Reckon Accounts + Reckon One. Discover how to manage leave, salary sacrifice, employee loans and reimbursements, timesheets and electronic payments, while reviewing payroll setups and balancing payroll to your general ledger — helping you run payroll accurately and efficiently.
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 your Reckon Accounts file ready for your accountant with confidence. Learn how to reconcile GST and PAYG, identify opening balance issues, balance your figures, manage bad debts and review key year-end reports — helping you save time and avoid unnecessary accounting costs.
Learn how to create professional, customised document templates in Reckon Accounts. Discover how to add your logo and branding, use custom fields, duplicate and customise templates, add disclaimers and streamline documents such as quotes, purchase orders and sales orders — helping you create consistent, professional communications for your business.
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…