Tax Free Threshold & STSL
I am using AccountRightPlus and have a new employee that has a student loan. I have selected Tax Free Threshold + STSL in Taxes / Payroll Details. Is there any way to show the separate calculation of STSL in the payslip? Our new employee wants it to be separately shown in her payslip Thanks.
MYOB Teams Not Merging Info To Timesheets
When staff members add their timesheets manually in MYOB Teams, they enter a Customer, Activity and a Job, that have already been set up. They also add notes to their shifts and submit. Problems: 1. When I am approving their timesheets on MYOB Team, I cannot see this information. 2. Once I have approved the timesheet on Teams, I still cannot see the Activity, Job, and Customer information in the Entered Timesheet section of my MYOB accountright. The only information it brings up, apart from the hours worked, is the notes. 3. If the employee puts in more than 1 job in a day it will only show 1 job not the rest or where they have worked in Teams or Account Right. On other posts it suggested making sure that the employees standard pay tab did not have a job allocated. This is not showing as an option to check. Can you please help me understand what I am doing wrong. Thanks.
AccountRight Payables Setup
Hi there Does anyone know of a specific reference document that might exist which would help me understand how the MYOB Payables "Module" works including detailed explanations of the following elements: Setting up / Configuring the Payables module including setting up creditors The process (capturing invoices, paying invoices, reconciling invoices) Reporting (what reports exist) Maintenance (what maintenance elements exist) I can't seem to find anything, and wonder whether perhaps it's all just a case of trial and error??? Thanks in advance for your guidance. Frank
GP based on GST excl. sell and GST incl. cost
Have I done something wrong in my MYOB setup? When I look at Business Insights Item Profit margin it shows the Sell Price excluding GST, but the Buy price is Inclusive of GST. The screen shots below all relate to the same product. If I buy this product for 74.569 including tax, that means it’s 67.79 excluding GST If I then sell it for 97.20 + GST my GP is 29.41 According to my calculator that means my % profit on sell price is 29.41 / 97.20 = 30.26% According to MYOB I have made 22.631 profit which is 22.631 / 97.2 = 23.3% profit. Can MYOB be setup to show GP exclusive of GST?
Supplier return-credit
I have a supplier return recorded. The supplier has now credited the clients bank account. I processed the return as a 'Refund' on the correct date and to the correct bank account. The credit now appears on the transctions for the Bank reconciliation screen, however MYOB will not 'find' or recognise the transaction to 'match' off the credit that has come through on the Bank Feed screen.Bank feeds transactions appear earlier with browser version
Just wondering if everyone else gets their bank transactions appearing earlier if using the browser version of Account Right over the desktop version. On a side note why can't both versions have exactly the same full and complete feature set?
Auto-save invoice number
Users would like the ability to save an invoice number at the time of recording a transaction. When there are multiple people doing invoicing, the invoice number is not particular to that one person. Its whoever saves first gets the invoice number which can prove difficult when there are multiple users. This idea was originally posted 11 months ago with a total of 3 votes and 3 comments.Search Invoices By Keywords Within The Invoice Description
A feature that we would really like MYOB AccountRight to have is the ability to search the invoice description by keyword. We use the “Service” type invoice and often type something like “For the fabrication of custom mud guards” in the description on an invoice. Often we want to look up previous invoices and we know what the job was, such as fabricating mud guards, but we don’t remember what the invoice number or date was. If we could search for “mud guards” and all invoices with those words in the description would show up, then that would be very helpful for us. We did use a different accounting software program in the past and it was a feature that they had which was very handy!Invoices to show $0.00 amounts when emailed/printed
Some items have a description but a $0.00 amount. Currently this shows as a blank space in the amount column when the invoice is sent or printed, users would like to see the $0.00 amount displayed in the column to make the invoice make more sense to clients. This idea was originally posted 3 years ago with a total of 4 votes.
