MYOB Business: Accounting & BAS

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Stuck in a Loop
Hi, I created a TAX CODE and then I created a Category and linked it to the tax code. I then put in ONE transaction. It didn't work to show in the BAS Report so I'm trying to UNDO this. ...
Brookebann
8 hours ago
9Views
0likes
0Comments
CoA Bal. error
Hi all, I'm looking for a solution to this: I created an account with a zero opening balance. Loaded in some transactions, realised I didn't need the account, and deleted all the transactions ba...
catherine10
10 days ago
44Views
0likes
1Comment
BAS Report cannot display Monthly PAYG and Quarterly GST
The ATO have asked me to pay my PAYG monthly, but my GST payments remain quarterly. There is an option in the BAS Report Settings to set this up in MYOB. I have set my PAYG to report monthly, and my ...
Reinhard
18 days ago
BAS
187Views
0likes
5Comments
BAS reort treats GST free sales as not reportable (N-T)?
Why MYOB BAS reort treats GST free sales as not reportable (N-T)? How to fix this problem?
gurvir
24 days ago
41Views
0likes
1Comment
add user to MYOB Lite
I have an employee who has been added to our AccountRight business file using her work email address as an online admin. This was added in the desktop file. We have another company file using MYOB l...
Lea-AnneD
25 days ago
35Views
0likes
2Comments
ATO Linking
My client is getting an error that they have the wring Branch in the GST settings but as per ABN lookup they don't have a branch neither does the setting in MYOB? confused
melissataaffe
25 days ago
28Views
0likes
1Comment
Add user to MYOB lite
I have an employee who has been added to our AccountRight business file using her work email address as an online admin. This was added in the desktop file. We have another company file using MYOB l...
26798421
25 days ago
40Views
0likes
1Comment
BAS
When does BAS activity statement go from 'in progress' to lodged ? I alway have difficulty finding the printout that you have to sign. Bring back the old MYOB :(
Solved
Mau
27 days ago
75Views
0likes
3Comments
Loan
Hi, Our business lent another business a loan of money. How do i enter this in MYOB and enter the repayments of that loan? Thanks
Paul29
1 month ago
69Views
0likes
2Comments
Solo Trader here - Person account to Business Account and back
Hi, I am a solo trader. I am in the process of setting up my business bank account, but have been using my person bank account for income and expenses in the mean time. I have a couple questions,...
Solved
dberner
1 month ago
99Views
0likes
3Comments
PAYG Instalments
I am using the online version of MYOB and running the BAS reports. But there doesnt seem to be any option to calculate PAYG instalments. Does this version of MYOB do this? If so, how do I adjust t...
anitraw
1 month ago
862Views
0likes
4Comments
Exporting a budget using the CSV option in MYOB Accounrright Web Browser
Can someone please assist with further guidance on exporting a budget CSV file from the web browser. It does not allow me to export the budget template as a CSV file I have read through the solutions...
Solved
KR5
1 month ago
852Views
1like
11Comments
Surcharges
Something has changed in my MYOB and now I am getting an email saying there has been a payment with a number attached that is not the invoice number and I am getting payments from customers with a su...
SSCS2015
1 month ago
32Views
0likes
1Comment
Prior year adjustments
Is it straightforward removing the lock on entering transactions and making prior year adjustments? Is there a process/procedure guide for how to do this in MYOB Business?
Solved
KiwiDK
1 month ago
98Views
0likes
4Comments
How to stop MYOB from timing out
Is there a way to stop MYOB from timing out?
SMcC1
1 month ago
82Views
0likes
3Comments
GST paid and received
I have just moved to MYOB Business light, and have a single GST account, whereas I had GST collected, and GST paid in my previous accounting software with a header account I paid out of. Why did the ...
Solved
user113
1 month ago
151Views
0likes
3Comments
Paying GST
I pay my GST in instalments. Do I just enter this via Spend Money tab? What is the notify ATO via TPAR checkbox for?
Solved
user113
1 month ago
137Views
0likes
4Comments
Hi there community.
My End of year is January - December and I'm wanting to add a Category,(Chart of Accounts) into Long Term Liabilities. The problem is the liability doesn't start until April. If I add anything into ...
anyadgray
1 month ago
45Views
0likes
2Comments
Inactive categories with no name
Hi, We have a client using Business Lite and they have made a number of categories inactive after removing the account name. As there is no name, we are unable to open them to re-activate them or giv...
ShelleyGlenn
2 months ago
49Views
0likes
2Comments
Is there a way to bulk set jobs to inactive? Closing each job one at a time is taking quite a while.
Is there a way to bulk set jobs to inactive? Closing each job one at a time is taking quite a while.
NancyJ1
2 months ago
43Views
0likes
1Comment

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