Most RecentMost ViewedNo Replies YetBAS error I'm doing the June BAS for a simple rent earning company. The GST Detail Accrual report shows sales of $150,000 However the BAS shows sales of $115,00 The difference is the last rent invoice dated...Baslink not responding Hi, I have 3 different companies I do BAS for. Today, for some unknown reason, program keeps freezing (not responding) when I am in BAS. It's happened on all 3 companies each time i am in bas area....PAYG liability on balance sheet error What am I doing incorrectly? I have a PAYG liability on the balance sheet and I shouldn't have a liability at all. Clearly I'm posting to the wrong cost code. Can someone help please? It is costed ...Retained Earnings Rollover $2742.50 which is included in the net profit for 2022-23 has somehow reversed in July 2023. Instead of being included in the Retained Earnings it is a debit entry in July 2023 trial balance and the ...Budgets I have manually entered my 2024-2025 budget into MYOB Accountright and can produce reports with the amounts entered. But when I went back to the budget a day later the budget was no longer showing ...Reconciling a bank account transaction that occurred before linking the account with Bank Feed I have a new bank account linked to Feed, and it's all working fine. I have entered the opening balance and am able to approve the transactions as normal. But there is one transaction that annoyingly...FBT Our GM is provided with a company car, which has an FBT grossed up value exceeding $2K. I need to report these figures to his RFBA and also pay the payroll tax for the grossed up value. My questions ...BAS report is incorrect - calculation when trying to utilise BAS reports it is showing ALL my expenses as a -ve and then when calculating the BAS amount it is therefore adding collected and paid instead of deducting, was working correctl...SolvedChanging Company Hi, I would like to change the company that I am using in MYOB and keep all the current transactions ? I that possible ? There will be a different ABN, bank accounts etc. Thanks, Jennie Technology Boost Hi all, I'm entitled to claim the technology boost with my tax and was hoping someone could help with advice on how to enter the transaction for the Boost amount in MYOB, I understand one part is...Entries to show increase in land value What are the correct entries to show the increased QV land value for a private company? The land is currently shown at $400k in the books, but now has an increased value of $435k. How do I show this ...creating cost centres for payroll Hi everyone, need some help please. I want to break up our payroll into business units instead of using the one 6-wages and salaries gl code that is linked. Has anyone separated this successfully ? ...Users Hi Myob team, If we give users access to Banking in the set up menu. Will they be able to see all the banking Transactions / GL's/ amounts etc, that go thru the bank statement, including Sta...Account History Disappeared Help!! Anyone ever lost a liability account & history? My Customer Deposit account has disappeared??!! Help!! BALANCING FIGURES IN ACCOUNT The ending balance of an account for 30/6/22 is not showing in the beginning balance of the account for 1/7/22. Balance Sheet not showing Tax Liabilities Why does my balance sheet not show the breakdown of Tax Liabilities? Use of Cost Centres & Jobs Hi, New to MYOB AR , and looking to extract as much functionality form it as possible. It is possible to do a general journal entry in MYOB and have a separate Cost Centre with a separate Job...Invoice Emails being blocked due to MYOB SPF/DMARC setup This is for the MYOB network/email server admins, as invoices being emailed out to customers are potentially being blocked due to SpamAssassin rules: KAM_DMARC_REJECT Score: 6 DKIM has Failed or S...Scheduled transactions I am getting messages each morning, todays was - Transactions scheduled to be recorded: 24 Transactions that could NOT be recorded today 24 Why all of a sudden are my recurring transactions not b...Price increase to MYOB Account Right Live Plus Recurring Subscripton Was anyone notified that the monthly subscription fee has increased? Solved
