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Entitlements
An Employee has resigned on the 9/4/20/24 as he wanted to go a casual and I paid out all his entitlements and entered that he resigned on the Card List. He then came back 10/4/2024 as casual. I changed his employee number and used the old card but put him on as casual and made sure no entitlements are ticked but when I print Entitlement Summary sheet he comes up on sheet as still getting enitlements. How do I fix this?0Views0likes0CommentsCLOUD FILE DELETED BUT STILL BEING CHARGED
As you can see Cloud File was taken down but have noticed that we are still being charged 3rd April $141 and same again on 6th May. Could you please organise a refund for this payment as we should not be being charged. Regards Janelle Hi JANELLE, Doreen_P (MYOB Moderator) posted a new reply in AccountRight: Installing and upgrading on 10-04-2024 04:41 PM: Re: DELETING CLOUD FILE Hi @Janelle, As per checking your account, I can confirm that your company 8 with serial number ending in 0861 was successfully removed from the cloud. Feel free to post again anytime if you require further assistance. If my response has answered your inquiry, please click"Accept as Solution"to assist other users in finding this information. Best regards, Doreen5Views0likes0CommentsSales invoices being duplicated
I have a problem with sales invoices. Having created one, I go into the Sales section and find there are 3 for the same client, with different invoice numbers, all dated different days and on days when the database hasn't been open. Eg. Sales dated 4 and 5 and 6th March for the one client, but with the database only opened on the 6th and only one being produced on the 6th March.Solved191Views0likes9CommentsJobs / Cost Centres
Our system has been set up to use "jobs'", but I think that I it should have been cost centres used, leaving the jobs to be used for a different purpose. Is it possible to edit the existing data in the background to add the "cost centre"code to the transactions ( ellectroniically ) ?6Views0likes2CommentsBonus and Commission payments
Hi Team We pay $ 30 per week to each employee if they work a full 38 hours per week as an incentive to come to work. We named the category Production Allowance and it is shown separately but included in Gross payment and taxed normally. Today when I processed the payroll the Pay Period menu showed Bonus/Commission first and a separate payslip allocated. I'm a little confused as this is an every week bonus, should it be included at normal PAYG tax table or taxed separately at 49% the would make $ 14.70 taxed on $ 30 which I don't think is correct but can't find a definition on ATO. Please help thank you Robyn Mantova Marketing email robynt@mantova.com.au5Views0likes2Comments