I know MYOB produces a TPAR report but can we lodge it thru MYOB to the ATO ?
Hey MF,
Nice work spotting that you can whip up a TPAR in MYOB. There's no option to lodge TPAR straight to the ATO from MYOB. You'll need to save the report, then lodge it manually with the ATO. The process is pretty straightforward, and once you’ve got your TPAR sorted, it’s just a quick upload on their end.
Cheers,
Doreen
Hey MF,
Nice work spotting that you can whip up a TPAR in MYOB. There's no option to lodge TPAR straight to the ATO from MYOB. You'll need to save the report, then lodge it manually with the ATO. The process is pretty straightforward, and once you’ve got your TPAR sorted, it’s just a quick upload on their end.
Cheers,
Doreen
Thank you
Hi Doreen,
I've lodged TPAR before and am doing it again- it saves as a C01 file.
I'm trying to upload to ATO and it keeps saying Lodgement Failed-
" Line 14. The file contains non-ASCII characters."
Hi Doreen,
I've done TPAR before and have just finished it again- it saves as a C01 file.
I'm trying to lodge with the ATO and it keeps saying Lodgement failed-
Hi holly2170,
Cheers for letting me know what you’re trying to do. If the TPAR lodgement didn’t go through, it’s usually because something’s missing in your supplier card details, especially if you’ve just added new ones. Have a quick look at those cards and make sure all the info’s sorted.
Also, it’s a bit tricky to figure out what’s going on without seeing the error message, so if you can grab a screenshot next time, that’ll help heaps.
Regards,
Genreve
Hello all,
Had a look through all the supplied cards and they seemed fine! Still getting this error message?
Hi holly2170,
Thanks for sending through the screenshot. From what I can see, it looks like there’s a hiccup at line 14 in your TPAR file. If you open up the file and jump to line 14, there's probably a character in there that’s not an ASCII character.
You can edit the TPAR file in Notepad++ if you’re comfortable, but I reckon it’s a good idea to double-check which supplier is linked to line 14. Try retyping all the details for that supplier, stick to regular ASCII characters, then regenerate your TPAR file to see if that sorts it.
Regards,
Genreve
