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Tax reports permissions
We have a custom tax report under reports- report list - tax 2023, also 2022 and 2021 I am a superuser and reports run ok for me, however I have a basic user that needs to run the reports - can you advise what settings I need to change under Maintenance Tasks permissions to give them access I am assuming I start with Product - Tax then selecting the group I have tried this and it says all reports are accessible. Thank yousambennett2 hours agoPlace MYOB Accountants Office & Accountants EnterpriseMYOB Accountants Office & Accountants Enterprise1View0likes0CommentsGST refund but not paying invoice
Hello, I'm on accrual basis on which I have submitted some invoices in my last BAS. Those invoices were not paid and I presume the subcontractors are on cash basis. I do not think we will be able to go through the whole contract and I will only partially pay these invoices, maybe 20/30% maximum of the required value. However my GST has been credited to our account. How would it be treated ? Is the ATO going to ask me back the GST they refunded me or are they going to ask the full amount from the subcontractors despite the fact that I won't pay them in full but this is not the ATO's business to look into our business dealings. Also, if they ask from the subcontractors, as they are on cash basis, wouldn't they need to pay only the GST back on the amount I pay them ? Example invoice is $100+GST, got $10 GST back, I pay the subcontractor $30 and $3 for GST. They will pay back the $3 and I want to know who is responsible for the $7 missing... Thanks9Views0likes1CommentInventory Account balance not changing after inventory adjustment
Help please, i have started a new business and using account 19 premier. We did a stock adjustment to bring in the opening inventory - we did an import file. It imported all fine. When i look at inventory in MYOB - i see stock on hand, and i see each item has a value. Everything looks good. When i checked the balance of the inventory account in the chart of accounts the balance was $0. Very confused, i went and checked the transaction journal, and I see the value of the inventory we bought in, then an equivalent value credit applied. Have i done something wrong? Why is this credit there, i dont recall doing anything that would have resulted in this. Screen shot attached. I did the import un a few chunks of data, and each and every data import has a credit that matches the value import 100%. Surely i have missed a step. Account Right - desktop version.TIMMULLER2 hours agoPlace AccountRight: Inventory and Multi CurrencyAccountRight: Inventory and Multi Currency6Views0likes1CommentPaying Super to Cbus
Hi, I am trying to create a super payment for the first time to an employee. He is with Cbus and has uploaded the super choice form. The ABN and USI and member number are correct. The error message says "this fund can no longer recieve contributions using Pay Superannuation. PLease edit the fund from the Superannuation fund list window and select a valid fund name for it." I have rang Cbus and they have confirmed theat they do accept payments from Myob. I found this old solution here but I can not work out how to add the super fund correctly to the list. I have added it, and called it "CBUS 1" to differentriate from the original. However, I am unable to add the USI and ABN as those fields are greyed out. Pay Super rejecting fund | MYOB Community PLease can you help ?6Views0likes2Comments