Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagHow do I process a "cash reward payment" from a credit card provider? Hi All, when my business credit card accrues enough points for a reward, I have elected to receive a small cash payment instead. What is the correct way to process this credit when it appears on the ...Purging old account Categories We have been using MYOB since 2000. As you would appreciate we have lots of account categories that are no longer used. The unused categories have been made "inactive" but cannot be deleted as they...Header account setting issue I've added a header account but those detail accounts were not grouped to it. How can I fix it? Hi, is it a problem from a BAS (GST reporting) point of view to delete a sales order (not an invoice) in a locked period? Hi, is it a problem from a BAS (GST reporting) point of view to delete a sales order (not an invoice) in a locked period? SolvedTax free threshold if earning over $3400/week I have been unable to find clarification in the forum, so am starting a new question. Using this specific from the PAYG Tax Table (2025) as an example: "When an employee is claiming the tax-fre...SolvedATO Interest no longer claimable Hello, The ATO has stopped Interest from being claimable as 1st July 2025. Wondering the best way to handle the interest which we would usually DR expense account and credit ATO integrated account ...SolvedUsing myob accountright for July 2025 IAS before rolling over FY25 Currently with AccountRight Plus AU 2025.8.0 I can't prepare my July 2025 IAS because the year has not been rolled over. we haven't finished year end processing! Previously this wasn't an issue. How...Balance Sheet Anomalies Client has AccountRight Live Browser plus Desktop. Browser has completely wrong Trade Creditor Balance: Trade Creditor figure has not changed in a year! yet produces accurate Aged Creditor Reports. I...Further Job Costing Hi MYOB I currently job cost every transactions in MYOB (income and expenses) Is there a way to add a secondary job costing for say a branch. I can only find sub-jobs. We have 2 branches ...SolvedChart of Accounts 4 Digits to 5 Digits Hello, My chart of accounts is currently set up with 4-digit codes (e.g. 6-1234). I’d like to change this so that I can use 5-digit codes under expenses (e.g. 6-12345). From what I’ve fou...TFN Tax Withheld We have had tfn tax withheld from interest earned on a term deposit. I need to create a tfn tax withheld account to record this. Just checking this should be in assests and not in liabilities? GST on free items Hi, one of my clients has been invoiced a bond for the hire of space at a community centre. The bond is NT and is allocated to a liability account. On the same invoice, we will charge them for hire...Prior period adjustments Good afternoon I have made adjustments in January that are not showing up on the Prior period adjustemnts on the current BAS I have spent over two hours on the phone today after I was pro...MYOB changing the financial year end date Hi, I have a client who would like to change their balance date. We have just completed the year-end process for the 12 months ended 31 December 2023. The next accounts should cover an 18 mon...MYOB payroll register and STP Finalisation report don't match prefilled figures in ATO BAS We finalised our 2024 FY payroll in early July and our payroll register figures matches the STP Finalisation report to the cent. However, when we lodged our BAS for the Apr- Jun quarter this week, t...Use of Cost Centres & Jobs Hi, New to MYOB AR , and looking to extract as much functionality form it as possible. It is possible to do a general journal entry in MYOB and have a separate Cost Centre with a separate Job...GST paid and collected on Balance sheet and General ledger Can you please explain why the ending/running balance total on my general ledger is showing on my Balance sheet for gst paid and collected, but the total gst paid/collected debit and credit (the actu...Multiple cost centres in 1 journal entry Looking to use cost centres in the same journal entry when re-allocating costs, is this possible and how as the journal page only allows for 1 cost centre. (BTW, I already use jobs for other purposes...TPAR report I want to lodge the TPAR figures with the Payroll Tax NSW online and the MYOB reports INCLUDES gst in the totals.!! Not very convenient. I've had to send the report to Excel and manually adjust the b...MYOB desktop version I've just been advised that as a loyal user and recommender of MYOB since the 1990's, because my serial number is a "professional partner" serial number it will be cancelled and my client's data fil...
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