Mitzzi
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Joined 11 years ago
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Removing Superannuation Payments with MYOB Business
Hi I am trying to remove payments from the 'Pay Super' area of MYOB Business. I have paid the employees super myself using an external service. On AccountRight, I used to use Pay Liabilities function, but this function is unavailable on MYOB online. I tried following the same steps if I was using MYOB itself to do the super payment, but then it prompted me to authorise the transaction, but ofcourse that would pay the super a second time, so I did not authorise the transaction. Now the transaction is marked as 'pending authorisation.' Is it ok to leave it like this? I would like the Pay Liabilities balanced, and the employees marked as 'paid' so they don't appear in the 'Pay Super' area. I am planning to use MYOB to do the super from now on, so this won't be a problem in the future i.e. I will authorise future Super Payments. See pictures. I have already done the super using an external service for Oct, Nov, Dec. January is not complete, so I the super payments for January can remain. The Oct Super payment I created super payment but did not 'authorise' it as explained above, so the super payments for Oct period are not there.925Views0likes5CommentsBAS Transaction Function (AccountRight PC function)
Hi Recently changed from AccountRight PC to MYOB Business Online I am wondering where this report function in the BAS area of AccountRight is found on the MYOB Business online? See attached pictures. I pay my PayG and the quarterly BAS in one transaction, so I used this report to obtain the information to correctly allocate GST Collected/Paid/PAYG/Rounding in one transcation (using bank feeds).229Views0likes2Comments