Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagBAS not uploading to ATO This my grandson's first BAS with his first business. He tried to file the BAS with MYOB, and got this message: 'We can't retrieve your activity statements from the ATO. Looks like your ABN Branch re...help please! Hello everyone, a question from a newbie please! How do I clear an invoice with an outstanding amount, which is not actually outstanding as it's the withholding tax my client kept on my behalf. I've...BASLink not working I upgraded to windows 11 and now I cannot open BASLink SolvedMYOB Business Lite BAS Report Hi, I have only ever used MYOB Account Right and have recently taken on a new client who Uses MYOB Business Lite. I have run the BAS report and expanded the details. Is there an option to show/incl...Discount given to owner - Expenses or Owner's Equity? Hi, how do we account for meals eaten for free by restaurant owner? Are they treated as discount given (expenses) or record them as drawings in owner's equity? And how about the GST? Many thanks ...Tax Credits Can Tax Credits be add into MYOB?? I import goods from overseas, I pay for the goods and account for that in MYOB, the goods can take 8 – 10 weeks to arrive, when they arrive, I pay the GST value of...Payment not appearing in Reconciliation A contractor payment is visible in Debits and Credits, and Find Transactions, but does not show in the Bank Reconciliation (not using Bank Feed), so the account will not reconcile. The missing trans...Recording third party cost of sales. Hi I've tried to look through all the existing help articles and a couple of forum posts, but I haven't found a solution to my current problem. I am using MYOB Business. I run a beef ca...SolvedHow do I record rent sale, but expenses outgoing means nothing goes into the bank account - MYOB Hello, How do I record residential rent income and agent fees,repairs expenses outgoing when they equal each other and I do not get a payment to deposit in bank at end of month. I would normall...How should i allocate income i set aside for covering TAX and GST HI all im looking for some advise on how i should be be allocating my income i set aside in two separate accounts which i use to cover my GST and TAX. I have No.1 main account which my income is ...Entering payment with STC rebate Hi, can someone please advise how to enter this correctly. (For context, small community club outsourcing accounts to me. I allocate everything through bank transactions, don't use suppliers or bills...set up third party loan Loaning money to third party how to set up and record payments received Thank you Allocate BAS Payment After lodging my BAS I paid the money the next day. It has come up in the Bank Feeds, how to I now allocate the money paid please. I have MYOB Business. Thank you Sharon SolvedBAS Field 5A Hi, I'm trying to add the PAYG income tax instalment using web version of myob business but can't find the settings to the BAS anywhere. Can anyone help? Thanks Alba How to treat rent payment in bank feed Hi Guys, I have just added a bank account to my feeds in Business Pro. This account will have rent payments come in through the bank feed. Given the rent payments will be net, how should I cor...SolvedCash Back from CBA Ultimate CC We have just started using an Ultimate CC from CBA. We have just received a $5 cash back from Ampol on the card. How do I allocate a "cash back" . SolvedSetting up a Hire Purchase Arrangement question Hi, I have read the MYOB Setting up a Hire Purchase Arrangements , and am a bit confused. Our company has purchased a new ute via a hire purchase, and I have followed the instructions to set up Lia...Home office tax deductions When preparing a BAS, how/where do I enter the tax deduction amount for home office? SolvedHow to remove an asset recorded under liabilities I have an asset recorded on my balance sheet and I can't work out how to remove it... My balance sheet has the asset recorded, then the loan is recorded as a liability in the correct secti...SolvedG11 explanation I have a question about G11 non-capital purchases figure that is generated on the GST return report. It appears to include GST and GST free purchases. Is that correct? As I have been only includin...Solved
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