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Start exploring the app integrations that make it easy to manage all aspects of your business.Recent Posts & Replies
Daylight Savings Time Changeover
It seems to me that MYOB never seems to work properly with the switch over to and from daylight savings time. Does anyone have a fix for this? I've never been able to make it work. MYOB does get the actual hours for the shift correct. It's just that the start and finish times for the shift are changed in Team and it's very confusing for my employees and me. Yes I have all the devices set to AEST and all the devices automatically adjust to the correct time at the correct time.
Superannuation Guarantee Charge query
Hi I've had to lodge an SGC with the ATO. I have then paid SG owed + SGC by EFT from business bank account. How do I record this in MYOB? If I record a Spend Money and credit the business bank account, do I then debit Superannuation Payable liability account and Superannuation Charge? How do I link the Superannuation Payable to what is visible as unpaid in Payroll - Pay Super? If I go to Payroll - Pay Super and select relevant months, MYOB will automatically process SG and duplicate the payment already made. So, how do I tick off outstanding Superannuation amounts and report with STP? Haven't been able to find answers so I'd appreciate any assistance. Thank you.
GST-Exclusive Invoicing Option in Solo
We’ve been hearing some great ideas lately here's a new one from someone who reached out via chat. Picture this: You want to bill your client $1000. Boom! You punch that in, hit the GST-exclusive toggle, and like magic, Solo adds the 10% GST for you. Your invoice now shows $1000 + $100 GST = $1100 total. No more mental gymnastics or calculator acrobatics! • One click to flip between GST-inclusive and exclusive • Crystal-clear labels (because who needs more tax-induced headaches?) • Math that actually adds up (we know, revolutionary stuff) Is this the invoicing nirvana you've been dreaming of? Give us a shout in the comments or slam that thumbs-up button. The more noise you make, the quicker we can turn Solo into your personal GST-wrangling sidekick.
Record Transaction from Recurring List
I am on old MYOB Accounting user (back 15 years ago) and I am SURE there used to be an option to "Record Transaction" from the Recurring Transaction screen. (In fact, there used to be a really nice "tree" of common options you would typically do in MYOB.... I miss that...) Currently, the List of Recurring transactions is found in the Banking section, yet to create a transaction from the Recurring list kinda depends on what kind of transaction you want to make. It's confusing. Why separate them and why not make it easy to jump straight into it. When I am reconciling a bank statement, there are dozens of recurring transactions I need to create. I recognise them easily on the statement. So my thought is (and I'm sure is how it worked back in the day) is you go to your list of Recurring Transactions and from there, you pick the RT you need to enter, and from THAT screen, there is a button Record New Transaction. Here is a (bad) mockup. BTW, that "RECORD" at the bottom of the screen is the wrong word. You are SAVING the template for a recurring transaction. You are not actually RECORDING the recurring transaction into a Journal, at that point. Alternatively, or even a second option, you could have some way to "Record New Transaction" from the actual list of Recurring Transactions. Here is another (terrible) mockup.
Payroll transactions not on general account for bank reconciliation.
I'm finally catching up on my bank rec's from 2023 ( yes i know) and my payroll entries are not listed on my general account to reconcile my bank account. They are listed under electronic clearing account. How do i get them to my general account without having to delete and re-enter?MYOB not letting me lodge current period BAS
Hi, I am trying to lodge my BAS and MYOB is trying to lodge the Oct - Dec BAS which I have done and have a saved copy of it. When I first logged in to do it MYOB was showing this as complete but then proceeded to do the previous period. Does anyone know a workaround or why this is happening?
