Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagBAS 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? 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...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 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...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 :( SolvedLoan 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 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,...SolvedPAYG 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...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...SolvedSurcharges 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...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? SolvedHow to stop MYOB from timing out Is there a way to stop MYOB from timing out? 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 ...SolvedPaying 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? SolvedHi 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 ...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...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. General Journal - track user entry Hi, Just wondering if there is a way to track which user entered a General Journal in our system? SolvedHow to check whether rollover to new FY has been completed in previous year I migrated from myob accountright to myob business lite in FY2023. My balance sheet balances were incorrect for FY2023 & FY2024. I suspect I did not rollover to new financial year. How can I check wh...Won't accept a payment to a company owner I am trying to record a payment to the owner as Owner's Drawings/Personal Expenses. I did the same thing last year without any problems now it is giving the following error message: 'A Personal car...Solved
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