MyAccountsHat
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Re: STP Not available
I usually process our payroll on a Friday but I'm processing it ahead of time due to leave and I too am having the same issue. In the Payroll Reporting Hub the pays I've submitted so far say 'not sent'. (Processing via the desktop software 13:45pm AEST).434Views0likes0CommentsRe: Custom Invoice Formatting
Thank you for the reply but this isn't particularly helpful. I need practical advice regarding how to go about creating my template, e.g. given our multi format billing which base template on MYOB should I choose, not 'speak to my accountant' They can't assist me with this.28Views0likes1CommentCustom Invoice Formatting
Hi Everyone We're looking to transition our invoicing from a manual excel spreadsheet template to MYOB, but they're quite a complex format, often including multiple billing styles on one invoice, so I'm wondering if it would even be possible? To give you an idea, a single invoice could include: A lump sum fee for a service A part charge of the lump sum fee, for example a 50% deposit of the lump sum The full charge of the lump sum fee less the previously invoiced part charge (100% - 50% say) A percentage fee based on an contract value and the percentage of the work completed to date against the contract: for example 3.4% of $500,000 x 33% A percentage fee less the previously claimed amount in item 4 Adjustments to the percentage fees when the contract value changes Work billed on an hourly rate The invoice needs also to show: all the amounts which make up the contract value, which could be multiple items, with the option to have different contract values for different stages of the work. The percentage rate each stage of the works is calculated from. Is this achievable? If so where do I start? TIA46Views0likes3CommentsIncorrect Tax Deduction - Working Holiday Maker
We currently have an employee with us on a working holiday visa and over their last two pays the automatically calculated tax deduction has been more than double what it usually is. I've manually checked the rate using the ATO's tax withheld calculator on their website and it has been the lower rate each time. Is this a MYOB error or is there something I'm missing? I've checked the tax table coding on their card and it's still set as Working Holiday Maker. Thanks105Views0likes2CommentsRe: Change ATO Reporting Category
Hi Princess_R Just hopping onto this discussion as I have the same issue. In finalising the 23-24 financial year I've realised that a payment for an employee was incorrectly recorded into the wrong category. The submission was accepted by the ATO at the time the pay was processed, and I have no option to reverse the pay within the Payroll Reporting Centre, In navigating to the pay in question, the category I need to transfer the amount to no longer shows up on the record, accordingly, will I have to reverse the pay from within AccountRight, and will it affect my previous bank reconcilations to do this? Do I also have to reverse and redo the bank recs to adjust the pay? Thanks134Views0likes1CommentCard File Query
Hi All I'm unsure whether this should be a question here or in the development and feedback forum but there are a couple of things I find very frustrating about the card file functionality and how it doesn't cross over to transaction posting; and I wonder if I'm doing something wrong somewhere? To give you the examples, we work on cash accounting so, asside from the payroll, transactions are only posted to MYOB after they're processed through our bank account, and I use the bank feeds to update MYOB. I spend a lot of time setting up cards so there is as much information as possible on them, including populating the payment memo to make posting transactions quicker, and setting the GST defaults for the card. However, when you come to post transactions neither of these defaults (payment memo info and GST codes) work. The payment memo info is overwritten by the bank feed data (which is mostly garbage because it has the bank transaction on it, which means nothing), and the GST defaults to whatever the default for the account code being posted to is, rather than the default for the card file. Is there anything that can be done to make the transaction data default to what is on the card file instead? It's very frustrating to spend time setting something up only for it to have no effect in practice.Solved70Views0likes1CommentUnable to Transfer Transactions to Correct Account
Hi Everyone I spent time today posting credit card transactions to Account Right thinking that I was posting them to the correct account, only to realise when I'd almost finished that they had been recorded to the main bank account rather than the CC account, prior to setting up bank feeds this wouldn't have been a problem and I would simply have switched the transaction to the correct account, but for some reason, this is option is greyed out in the 'Spend Money' module, which is apparently 'locked' to posting the main bank account only. Is there any way to transfer these transactions to the correct account without having to delete them or journal them over? Edit: Ah , I've solved it by unchecking the electronic statement option.Solved244Views0likes1CommentRemoving the VOID Transactions from the Reconciliation Screen
Hi All Please could you advise how to remove the void transactions processed to correct errors in the payroll records should best be removed. Do I just need to include them in a bank reconcilation (as they're zero amounts they won't affect the the figure but I'll have a whole load of additional transactions on my reconcilation report I don't really want there) or should I just run a separate reconcilation to remove them? Thanks SallySolved1.4KViews0likes2Comments