If you lodge your Business Activity Statement (BAS) to the ATO using Reckon GovConnect, we’d like to inform you that this feature has been removed from Reckon Accounts 2019 as the ATO is decommissioning the SBR1 technology that enables this feature. If you use Reckon Accounts 2018 (or earlier versions) the Reckon GovConnect link will remain in your software, but the connection to the ATO will no longer work.
Alternative lodgement methods include using the ATO Business Portal or using Gov Reports.
1. Payslip Report
This report allows a user to generate or download employee pay slips for a specific finalised pay run. The report can also be filtered by employing entity, employee and/or primary location.
2. Payment file Report
The Payment File Report is available to businesses that have ABA and/or BPAY account details set up. This report allows a user to download the ABA and BPAY file for a specific finalised pay run. The user can choose to use the default bank account for that pay run or select another account from a list of pre-configured bank accounts.
3. Journal Report
The Journal Report is available to businesses connected to a journal service that produces an export file and have a complete Chart of Accounts set up. This report allows a user to download the payroll journal for a specific finalised pay run.