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New Zealand Payroll and Tax
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Start exploring the app integrations that make it easy to manage all aspects of your business.Recent Posts & Replies
How to record payments made without an invoice.
Hello. I'm a new business owner, and new to MYOB Solo. My business sales are made via my online store (processed by stripe), and in-person at market stalls (both tap card payments via my Stripe app, and also in cash. I do not therefore send invoices out for payment. Recording the cash payments is easy enough, buty Stripe payments have me lost. When these pauments arrive in my bank account they are grouped, and have had the fees already deducted, so I don't manually pay those. I am lost on how to record this in MYOB Solo. I feel like I need to record the full purchase amount, not just what I receive, yet the bank feed brings these transactions in automatically. Further more, when it then comes to recording the fees charged, how do I do this, and where do I say the fee was paid from? It hasn't really come from my bank account, it is money I never had (already deducted) I'm trying to keep everything correct for GST reporting, but now I'm so confused, so would appreciate any help.
Supplier requesting payment to be processed as donation
We are a NFP art gallery who sell artworks through a consignment agreement process. When an artwork sells, the gallery takes a commission fee and payment for the artist goes into a holding account until we receive an invoice to pay them. An artist has requested that instead of us paying them for the artwork sale, they would like us to keep the payment as a donation. How do I record this in MYOB?
Payroll Restart & Purchase Leave Restart
Hi All, I need to restart payroll for all employees before the end of the month (30th June), including both active and terminated staff. The challenge is that all terminated employees have been processed with their actual termination dates. To restart payroll, I’ll need to temporarily undo these termination dates to trigger the STP report, and then reapply the correct termination dates afterward. Additionally, after 30th June, I’ll need to restart the Purchase Leave balances. This involves using a small dummy value to ensure the balance appears on payslips from 1st July onwards. As far as I understand, MYOB doesn’t automatically restart Purchase Leave, so a manual restart is required. My question is: why do we need to perform these restarts manually? It seems quite tedious and time-consuming. Is there a more efficient or automated way to handle this? Thank you in advance. Regards, IndigoPayroll category for payment in lieu of notice.
Looking for advice on how to fix my end of year reporting please. In preparation for the end of financial year I am checking my numbers and making sure everything is on track. During the year we terminated 2 employees who were each paid a weeks pay in lieu of notice. When I ran off a payroll register summary for the year and compared it against the EOFY Finalisation in the payroll reporting centre, the figures in the Gross YTD column for each of these employees is out by exactly the amount of that payment in lieu of notice, however when I run off the Summary Of Payments for each employee, the figure does show and it's in the Lump- Sum A - Termination column. The PAYG withholding YTD is correct. Is the payment in lieu of notice linked to the wrong ATO Reporting Category ? Should I just move it to salary and wages ?
Working Holiday tax calculation
Hi, Can anyone help or assist on how to fix working holiday tax calculation? In Employee card tax setup correctly to working holiday maker-registered. Country also entered. But when amount entered, it’s only give out tax calculation at 15% even amount is above threshold already. For example tax on weekly wages for $900 showed $135 instead of $140. please help Thanks
