Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagCannot mapp accounts to file AIM Return Cannot Mapp accounts, have tried numerous times. Never had this problem before MYOB made changes, have been doing it for years. They emailed me with old instructions that don't apply, have cleared c...Filing GST through MYOB - Only GST Periods from 2022 are showing I'm trying to file my GST through MYOB (I've done it successfully twice before) but this time I'm not able to do so because the correct period is not showing. I'm trying to file a 2-monthly return fo...GST on import - NZ Hi The way the GST on imported goods works in MYOB seems strange. Per the attachment, we pay GST on imported goods of $5992.65. Normally this amount would be allocated to Box 13 of the GST Return (...Cannot get the GST return to do a 6 monthly reportGST Adjustment Dear Customer Care, After filing the GST for February 2024 with the IRD, we discovered an error in one of our invoices. This particular invoice, related to an asset, should have been without GST, bu...GST Period I am trying to generate a GST report on the page "GST return and late claims report" but the periods offered do not match our reporting dates. I want to create a report from 1 Sep to 31 Oct, but a...SolvedGOI GSt on Imports not showing on GSt Return HI Team Just doing the latest GSt return and the GOI is not showing in Box 13 like it usually does. Yes I have check I am using the right code. Any ideas? Many thanks SolvedRe: IRD IR35 report Payday Filing Your right - no one is listening. I havent been able to get anywhere with this. Their language in an earlier response is interesting. "we understand why you may be confused". We do understand, th...Difficulties with GST return following 'upgrade' to MYOB Business Hi there I am filing our first GST return following our 'upgrade' to MYOB Business from MYOB Essentials. There are two issues: 1. I can get right through the process of completing the return...IRD monthly returns Where are the Inland Revenue monthly summaries????????????? GST return showing as finalised in myob but not on IRD I have recently been transfered over from Essentials to Bussiness pro. I filed my GST return yesterday with myob and it is saying its finalised, IRD site is saying my return is due to be filed. I wou...SolvedGST reports not tallying I have run a gst detailed report and the expenses do not match the numbers that are populated in the GST and provisional tax filing option under the accounting tab. The latter does not show a breakd...IR345 Where the heck is the IR345 export in this new system? Can't find it anywhere. SolvedGST adjustments in Essentials Hi folks, Forgive me if this has been asked before. If so, could someone please point me to the answer, thanks. I'm trying to work out how to make some GST adjustments around the purchase of...SolvedGST return - how to make a debit adjustment Hi I'm using MYOB Essentials and my accountant has advised I need to make a debit adjustment on my GST return. There doesn't appear to be any way of doing that as (it's not related to just one prev...GST return summary figures don't match GST return I am preparing my GST and the Purchases and expenses figure on the GST return Summary don't match the figures on the ready to file GST return, how do I find out what the issue is? IRD Response code: 106 Hi, Running into an error where the Payday Reporting Manager tool is giving the following error: IRD Reponse code 106, Error message: A relationship between this account and employee IRD already...SolvedRe file GST Hi i need help re submitting my GST. It has already been filed in MYOB essentials but IRD have not recieved it on there end SolvedIncorrect historical ESCT calculation I use MYOB Payroll and have discovered one employee's ESCT contribution has been calculated at the wrong rate for a year. It should have been 17.5% but was calculating at 30%. The rate was set at cal...GST Filing We file our GST monthly but the April month one is not showing in the Dropbox after this changed system and it is now coming two monthly. I even had to change my settings to file it monthly again ...Solved
