ausnetworking
3 years agoExperienced User
Edit/check old BMSID Software is telling me the old BMS ID is incorrect. ATO is rejecting my STP reports.
Thing is, I copy pasted it out of the ATO ! Can anyone help me to find how to check it in MYOPB? Support keeps sending me to set up STP but that option is not available as its already set up. Need t...
- 6 years ago
I find the whole MYOB offered solution to process a single returned super payment way to cumbersome and not user friendly.
Here is my workaround
1. Create a liability account called incorrect super details
2. To record the funds received back into your bank account use receive money to your bank account from the newly created account
3. Ring correct Super fund and ask for their B-Pay details for paying the employee
4. Process B-Pay via internet banking
5. Allocate B-Pay using Spend Money from bank account to incorrect super details account.
6. Bank feeds will all match Incorrect super account should now be zero and you can sit back and enjoy a cup of coffee
7. Correct the super details in MYOB!!!