MYOBCommunity
Partner Zone

Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.

Exclusive boards for MYOB Partners to ask questions and start a conversation with your peers.
|
Help
|
Partner Zone

Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.

Exclusive boards for MYOB Partners to ask questions and start a conversation with your peers.

Share your ideas for improving MYOB Essentials Accounting. Vote on ideas and discuss them with the MYOB product development team.

MYOB Essentials

Setup: BAS Preparation

deepfried
Contributing Cover User deepfried
deepfried
deepfried
Contributing Cover User

17Posts

100Kudos

0Solutions

Send Message
+9
17 Posts
Contributing Cover User
Australia
October 2013
Coming Soon
October 2013
Coming Soon

Hi there

 

At the moment MyobLive doesn't seem to have much automated functionalityfor BAS. 

 

Given that the system already calcuates the BAS it seems really odd that the user has to manually create a spend journal or a reversal to allocate GST Paid, Collected, PAYG instalment etc, and also fill in the ATO forms.  Surely this could all be automated, afterall it's the most confusing thing for small business and the one where MYOB already does much of the heavy lifting (in my case, the main reason for using the package in the first place).

 

Df

 

"BAS Preparation"

See more ideas labeled with:
Current Status: Coming Soon
Last Changed: July 2016

Hi all,

 

Our product development team would like to invite you to be one of the first to pilot a new service, between MYOB and the ATO, to make completing and lodging your BAS much simpler and faster.

 

With this service you’ll be able to complete and lodge your BAS without leaving your MYOB software. Before you register please ensure you meet the following criteria:   

     

  • You are authorized to lodge BAS on behalf of your business.
  • You lodge either quarterly BAS or Monthly IAS for your business
  • You are required to lodge on your next lodgement period (some activity statements don’t require lodgement unless you are varying the installment amount)

If you are interested in participating, please click Join to give us a little more info about yourself so we can put you in the correct user testing group.

 

Thank you once again for your votes and comments on this idea. We are keen to make this feature available to you.

Coming Soon
18 Comments
Fizzkid
Experienced Cover User Fizzkid
65 Posts
Experienced Cover User
August 2012
August 2012

WHy is it not possible to generate a report to submit directly to the ATO for Monthly PAYG notification?

 

E-record could do it, surely the format is not top secret?!

MOBS
Experienced Partner MOBS
20 Posts
Experienced Partner
September 2012
September 2012

Just wondering why LiveAccounts does not have a BASLink? Surely this would be a top priority before releasing this product? Is it on the agenda?  If yes, when?  If no, why not?

Reason8
Reason8
2 Posts
User
October 2012
October 2012

Yes please this is the 1 thing absolutly essential for any small business.

Please can we have an expected date for this feature its a deal breaker, I am considering going back to the desk top version because of this.

Ids
Ids
6 Posts
User
October 2012
October 2012

Would be useful

 

Matthew_W
MYOB Moderator Matthew_W
2,173 Posts
MYOB Moderator
October 2013
October 2013
Thank you for your suggestion, deepfried, we're happy to look into the options for adding this. It would be great to see some feedback form the rest of the community to see if they would like to see this feature added as well.
CommPM_WA
CommPM_WA
3 Posts
User
November 2013
November 2013

This is a no brainer. Taking information from one system, to write on a form, which will be data entered to another defies all to B2B logic. This functionality is avaialble in most packages and needs to be added to Live accounts.

Indau
Experienced Cover User Indau
12 Posts
Experienced Cover User
January 2014
January 2014

Totally agree. This is a greatly needed feature.

 

Please add my vote to the list.

WACnCo
Contributing Partner WACnCo
9 Posts
Contributing Partner
February 2014
February 2014

My suggestions is that LiveAccounts "GST report for activity statement" include the PAYGW figures on the report and not just the GST disclosures.

 

This would be really hand rather than having to run two reports to get the figures.

 

Thanks for considering my suggestion.

Matthew_W
MYOB Moderator Matthew_W
2,173 Posts
MYOB Moderator
February 2014
February 2014
Thanks for your feedback on this. Making a single report that shows you the commonly needed BAS information, including your PAYG details is certainly something that we would be happy to look into. Those who would also like to see this added please make sure that you vote on this suggestion.
interAccounts
Valued Partner interAccounts
133 Posts
Valued Partner
February 2014
February 2014

I agree - this needs to be implemented so we can prepare the BAS a lot quicker.  It will also ensure the PAYG Instalment identified by the ATO is included as well.

View Comments