ContributionsMost RecentMost LikesSolutionsMYOB Practice BAS I'm receiving an error when trying to setup clients with MYOB Practice BAS. Can someone please assist. I have ATO portal authority & access to their BAS's. Regards Teresa Manning SolvedCasual loading calculation on overtime I have a client that comes under the new fairwork calculation for overtime for casual employees. If the employee's base hrly is $22.69 and they are to be paid overtime for sunday which the calculation from fairwork is $22.69 x 2 = $45.38. $22.69 x .25 casual loading = $5.67. $45.38 + $5.67 = $51.05p/hr sunday overtime rate. How are we to put this in MYOB? At this point I have told the client that she need to manually calculate it & input it in a payrun for each employee as they are on different pay rate. Otherwise she would need to create and new pay item for each employee for their overtime rates. Is this correct? SolvedRe: Link docs to existing bill Hi Doreen, this is not the way I assumed the feature is supposed to work. Why would I want to delete a document thats attached to a bill that I want attached to a bill then put it to the in tray and attach it again. Please have your IT people look at this feature properly. Re: Link docs to existing bill This issue still has not been resolved. The function doesnt work on any of my client files. Can you please investigate & fix the issue. Currently the only way I can link or add a doc to a bill is by downloading it to my computer then going into the already input bill & uploading it. I've left the document in the Intray and the invoice I want to link it to from the in tray is INV-18539. I've currently attached the document by downloading to my computer then uploading the docs once viewing the already input bill so you will see it there but you cant add it to the bill via the in tray option. Regards Teresa Manning MYOB Certified Partner Link docs to existing bill Hi why is the link docs to existing bills not working. I've tried this over several days with different client files and I know what unpaid bill I want to link the doc to but it wont show the bill to link it to. Regards Teresa MYOB Partner Re: Casual loading calculation on overtime Thanks, I did work it out in the end. How do I delete an activity slip that has been invoiced then reversed Can you please advise how I can delete an activity slip that has been billed then reversed to raise a credit as the client isnt going to pay. On doing the reverse it has put the activity slip back in the prepare time billing list to be re invoiced and it wont let me delete it. I shouldnt have reverse the sale. I should have just created a credit. I can see that now. Thanks Teresa Solved