Forum Discussion

Safewaste's avatar
Safewaste
Experienced Cover User
3 years ago

YTD verification in Business Pro

Hi Myob Community,   I really need help please. Company used Accounting Right between 1/07/2021 - 28/02/2022 and Business Pro from 1/3/2022-30/06/2022. If I understand correctly I will need to do...
Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Safewaste 

 

Sorry to see that no one has replied to you yet. As that employee has not had a pay run processed in MYOB Business they will not appear in the STP reporting centre. You will need to process a $0 pay with payment date as 30 June to report their YTD amounts through STP. 

 

Did you transfer the BMS ID when you changed to MYOB Business? If so you will only need to finalise in MYOB Business. If you didn't transfer the BMS ID, did you enter the Pay history from AccountRight into MYOB Business? If so, you'd need to zero out the amounts in AccountRight so that those amounts aren't reported twice.

 

Please let me know if you need further help.

 

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