TPAR
Hi, Happy EOY We are specified as Builder Constructions for TPAR purposes. I understand i need to report on sub contractors who do work on our behalf. but what about builders and subcontractors who do work on OUR building? ie replaced our roof gutters. Are these transactions required to be part of TPAR? Thanks all.13Views0likes2Comments2024 Company Tax Return - Trust Distributions
Hi, I am preparing a company tax return that has received trust distributions. In the trust distributions schedule, the trust type has been selected but it doesn't show on the main page. When I try to validate the tax return, it gives me an error saying that there must be an indicator where trust distributions have been received. I don't think trust distributions can be entered manually, without a schedule. Any help will be appreciated.26Views0likes1CommentA Bank feed is not associated
My Bank Feeds in MYOB have been setup and working for 7 years. Last month I changed the password for my bank login and the bank feed now won't work from the date I changed the password and I get the error: A Bank feed is not associated. Click Manage bank accounts and associated an account to the bank feed. When I look there is an account associated, nothing has changed in 7 years. In the bank it says the bank feed is status connected. How do I fix this issue? Do I need to cancel the fed and reconnect? Thanks10Views0likes1CommentChild Support
Please could I have direction if our setup for Child Support is correct We deduct child support from our employee as advised - through our payroll. It then for some reason ends up in our superannuation account - which we then deduct and pay to Child Support on our employees behalf Is this correct? Or do we have it set up wrong Appreciate some imputMYOB Lite-new bank feed
I have set up a client on Lite. Bank Feeds have just commenced, however the 'Categorise or Match' drop down to the far right is greyed out and the 'no go' red circle with a line through it appears when you hover the mouse over the dropdown arrow. Any idea or is this a 'bug'?SolvedCan not open client datafiles from MYOB Partner Dashboard
I have an issue now on all my esktops using chrome browser, it won't open client datafiles from the Partner Dashboard, It says the connection isnt secure and refuses to load anything, I've adjusted for the dashboard to allow for pop ups but still isn't loading client files. HELP!!!!Notes section in employee card files
with payroll there used to be a nice little area in the employee card file where we could add notes regarding and discplinary actions, and discussion notes etc etc that was used to referr back to.....with the "new" browser based that feature has now been taken away....where now can we add notes on employee records. that would wonderful if that could be added back, but alas i dont have much hope as we long term MYOB users and partners seem to have been forgotten.36Views0likes3CommentsUpgrading perpetual licence software
Hi Friends, This is a bit confusing, and I think it is also rather unique but I hope someone can help. I have a perpetual licence for AccountRight Basics which I have purchased in 2017. It was part of the agreement that I do not update the software. In return, I would be able to use it for two files/entities. Both entities are very simple. One has only 3 or 4 transactions a year. (I was new to ATO requirements and believed that you had to have accounting software for every entity. I understand now that I did not really need it). Lately, it has become a hassle to confirm company files as it takes about an hour using chat (you cannot do it over the internet) and I have to do it about once every two months. When I asked MYOB assistant if I could upgrade the software and give away "using two entities" condition. She said it was as easy as downloading the newest software and upgrading the file under the same perpetual licence. However, I cannot find the latest version of AccountRight Basics and afraid that I lose access to both files if I do something wrong. Can I upgrade my software under my perpetual licence and use it for one entity? It is so difficult to get to MYOB on the phone (impossible in my vase) so I hope someone from the community can help. Thank you in advance. LKT35Views0likes3CommentsBulk Change in Account Numbers
Hi, We've recently realised that quite a number of our transactions have been posted to the wrong account number. The problem is, within that account number, there are other types of transactions. For example, within the Printing & Stationery account number, we've got: Officeworks Fuji etc etc. We'd like to move all Fuji expenses out of Printing & Stationery and into Leasing. Is there a way that MYOB can sort through the transactions and do a bulk transfer to the Leasing Account Number? Hope my query makes sense!LOAN CANCELLATION JOURNAL ENTRY
I currently have a balance on a liability expense account which I need to reduce to zero as liability has been cancelled. Normally I would be deducting the loan in instalments BUT I have paid all instalments necessary and now the loan has been cancelled (NOT REQUIRED) so I have no more instalments to pay. I'm thinking that I credit the 2-4147 expense account which shows the balance BUT what account do I debit? CT5617Views0likes2Comments