John_Maher
Experienced Cover User
Joined 9 years ago
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Amount withheld at W4 on BAS
Hi all. I'm currently doing a cert iv course, and am stuck at a certain point. I am fairly sure that my explanation of my problem will be clear enough, so here goes: My fictional supplier refuses to quote an ABN, so I have created a bill for his $195.00 invoice, with an "ABN" code, thus making the withholding payable $91.00 and my debt to him $104.00. I believe this is the correct procedure. There is an amount in the Liabilities for the $91.00 BUT, when I "lodge" the BAS, the $91.00 does not appear at W4. And I HAVE ticked the "no ABN quoted" box. Would someone mind explaining what I have done wrong here? Thank you.986Views0likes1Commentmultiple direct credits as one entry
Hi. I'm using Accountright, and am just starting to use bank feeds. Each week I have 2 direct credits taken from my bank (always differing amounts). I'd like to use bank feeds at the end of the month to "scoop up" all of them and create one MYOB entry at the end of the month. Can that be done? If so, how?Solved767Views0likes2CommentsAccountright Live and Emailing payslips
Hi all. I apologise in advance: I may get some terminology wrong. I have an Accountright subscription,and recently purchased a second subscription for another company in order to comply with STP conditions (so, 2 subscriptions, 1 serial number). I would now like to take advantage of the use of Accountright Live in order to send payslips via Accountright rather than Outlook. Is it possible to do this for both subscriptions? If so, how do I go about it?Solved1.3KViews0likes3Comments