Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagHow 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...G11 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...SolvedSole trader car loans, asset right-off, business losses vs depreciation Hi, My husband is a sole trader in a small business that is not registered for GST. Late June 24 he bought a new ute which is used for the business, there are some minor personal use like running to...Late BAS Quarter missing?? I have to lodge a late BAS but the quarter I need to select isn't visible in the drop down box - how do I fix this?? SolvedMYOB 17 Accounting - an email session cannot be started please check your mapi installation I have a new computer, everything on MYOB 17 seems to be working apart from one thing, and that is sending an email May I ask please how I fix the following error "an email session cannot be sta...SolvedReconciling GL accounts other than bank accounts Hi ... I wanted to mark a couple of GL accounts in the balance sheet to be available for reconciling but I can't see how I can do that. Are reconciliations only available for bank accounts and linked...SolvedV18 Confirmation Blocked for Accountants It looks like after atttempts at Blocking users via the Confirmation route, MYOB is now blocking accountants from reviewing V18 files in an effort to get accountants to force clients to upgrade. ...Extracting old data Hi. I have MYOB files from 2000-2001 that I need to retrieve some data from. Is that even possible any more? Is there any program that will just pull the text out of it so I can see what was paid for...Account Category Level Has Changed I've got an expense category (Level 2) that had a series of subaccounts (Level 3). Since the last quarter reports were pulled, nearly half the Level 3 subaccounts have become Level 2 accounts and...My business is not showing recently renewed my BYOB business account so I can send tax summaries. however the page says can not find business. I really need help as I have people complaining about their tax summaries...Methods to record import costs (incl. GST) on overseas purchases Good evening, I am referring to the article regarding the recording of import costs https://www.myob.com/au/support/myob-business/purchases/recording-overseas-purchases-and-import-costs The art...BAS and Cash Accounting I use cash accounting and in Accountedge I used to issue orders and convert them to invoices on the date payment was received, editing the issue date to match payment date. When preparing my BAS, the...SolvedConsolidated Tax Codes I recently joined MYOB Business Lite and I'm wanting to consolidate tax codes but have been told by support that this isn't possible. There is an existing consolidated tax code so I'm unsure why one ...STP week wage $0 Hi hope i find the resolution. - Australia based. Week Ending 6 Sept i prepared 2 payslips for wages as per every week ..... same figures. Printed off the Payslip as per every week but on th...How to add a new chart of account into the Bank Account Field Hi, I have a question to ask, it is about bill payment function. i. Company A received a bill issued from company B on 01/10/2024 ii. Company C paid this bill on behalf of company A on 15/10/20...SolvedPersonal Income Hello I am using Account Business Lite. Is Personal Income my personal money I put in to start my sole trading business? And is Personal expense the money I transfer back to myself? Thanks Solved
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