Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagSTP 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...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...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 SolvedFuel Tax Credits For the life of me I cannot remember where to enter 7C and 7D for fuel tax credits. I enter these manually from the ATO calculator so I know the amounts are correct. The GST Return is prefilled wi...Security settings I need to change my security settings so that I can delete or change transactions. I am working off a browser ( on a MAC) and cannot easily access the desktop app with the business file on it (PC wi...I put the incorrect fuel tax credits on my BAS lodgement. How to change it on Myob lite? I have looked at the ATO webpage but cannot work out how to correct it. I owe them more money so concerned I will be penalized? GST credit from journal not on General Ledger Report I am using MYOB Business Pro and have posted some end of year journals to account for private use of phone and purchases. The debit line of the journal is not reportable for $220.00 and the credit l...Issues getting my book keeper access to my myob Hey team, Having huge issues to getting my book keeper to view and clean up my files online, I have tried a few ways to invite them, from online admin, to an adviser, each time they come back to ...Can't retrieve activity statements from ATO I've recently switched from the desk top of version of account right to MYOB My Business. I have attempted to lodge my BAS online (no payroll) and it comes up with the following error and was wonde...GST Return and BAS Lodgement don't match I hope someone can assist. I went to prepare and lodge my BAS Statement, but the statement "GST on purchases" amount does not match the GST Return and the GST Report amounts. (Both the GST Return a...Create advisor I'm having trouble inviting my accountants to be an advisor. Getting the following error when I try to access the page: The advisor listed (Sonia) can't get access and the advisor I've invited a...Can't reconcile accounts Hello! I'm trying to reconcile an account but I can't get it to balance. There are only 2 transactions from that month (the very first transactions ever made on the account) so I figured it should be...How do i finalise previous period BAS? I am new to MYOB Business Lite and I am struggling to work out how to finalise my previous BAS report so that i can create a new one for this period. I have reviewed all the help documentation but it...General ledger report Hi, I have customised my GL Report to include the "Line Description" for 1 Account. Not all Line Descriptions are showing when I export to Excel or PDF. Grateful if someone could problem a solution...Correct Software? What is the MYOB accounting software that connects to the ATO, allowing me to handle my bookkeeping and lodge my company tax return? Are these two different software solutions that I need to purchase...How do I change to Monthly Reporting for PAYGW but keep it quarterly for GST We are using Business Pro and the client has changed to Monthly PAYGW reporting. We are lodging the BAS through MYOB - how do I change to Monthly Reporting for PAYGW but keep it quarterly for GST...Sole 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...invoice staged payment but wrong amount paid Good evening dear community, I have a situation where I have agreed with a client staged payment terms for an invoice: 50% at order, 50% at delivery. The accounting department has mistakenly ...SolvedReconciling Eftpos when there is a Refund and a Payment - cannot find the refund We issued a credit payment to a customer. Because there were not enough payments that day to cover the credit when the daily eftpos bank settlement occured, it was carried over for several days unti...
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