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Payroll not recording PAYE or KS liabilities
Since moving from Essentials to MYOB Business during Nov 2023 our MYOB pay runs no longer automatically transfer the PAYE or Kiwisaver/ESCT liabilities to their appropriate codes and this produces inaccurate figures in our Balance Sheet for 31.3.2024. Have I overlooked doing something with the new system or does this transfer now need to be done manually? I sure hope not. Hope someone can help real soon so I can complete our annual accounts. Thanks0Views0likes0CommentsIndividual Tax Return
How to I amend an already amended Individual Tax Return in MYOBAO - error 'Return was invalid. Amendment creation failed'. ThanksKMR12 minutes agoPlace MYOB Accountants Office & Accountants EnterpriseMYOB Accountants Office & Accountants Enterprise11Views0likes1CommentReconciling myob payments and surcharge
Hi, I'm wondering if you can help me. I'm having some issues with customer payments through myob. Ever since myob did an update and the surcharge is processed when the client makes the invoice payment, I can't reconcile the bank feeds. In the past all I had to do was go into the undeposited funds account, change the bank account to our correct account and then when I went back into the bank feeds it would sit there as a possible match. Now all these transactions are sitting in the undeposited funds account, and I can't change the Bank Account because it is coming up with this (please see images). How do match the closed off invoice to my bank feeds and clear them from the undeposited funds account? Thank you.3Views0likes0Comments