zero77
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Joined 3 years ago
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Contractor's GST not showing in GST report
I processed a wage payment in payrun to a contractor who is GST registered. I set up the GST payment as shown in the picture. After I recorded the payment, the GST amount didn't show in the GST report. Can anyone tell me what I need to do to get it shown in the GST report? So I can claim the correct amount of GST later.Solved89Views0likes1CommentRe: Bank rule issue
I believe this restriction was imposed after the upgrade. When I was using MYOB Essential, there was no such setting. i.e, the screenshot was created before the upgrade, when I want to make it inactive, it shows the same message as the one I sent in the first post.114Views0likes1CommentRe: Bank rule issue
Thank you Genreve. It works, but it doesn't show the right amount once I click back on the item. Please see the screenshot. I entered two numbers and saved it. Then, it becomes one number. Also, this setting doesn't seem to make sense, as there always are numbers with decimals, probably this needs to be passed to your IT department to fix. Kind Regards Will122Views0likes0CommentsUnable to match an invoice from previous financial year
Hi there, My customer just made a payment for an invoice which was issued in 2020. But, I'm unable to match it in "banking" as it is not listed in the transactions section. Before the upgrading, it was there. What can I do now? Thank you.Solved155Views0likes2Comments