BankRec
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Joined 8 years ago
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BAS not reconciling with your AccountRight reports
Hi MYOB, One of our clients is lodging their BAS online and their GST ledger reports do not match the BAS report. We have tried the "Update from ledger" button but to no avail, there still appears to be a variance in some of the GST accounts. We have also checked the tax codes set up and everything there appears to be correct also. Their latest September BAS has already been lodged, but can we have their file checked before their next December BAS lodgement? Thanks, Fortunity Accountants726Views0likes1CommentHow to generate pay super payment file for upload
Hi there, I have signed up my client to MYOB pay super for their AccountRight file, but they wish to pay their super using their default e,ployer super portal - external to MYOB. Is there a way to prepare the super payments in MYOB and then generate a payment file (csv or equivalent) for uploading to their super portal? Thanks, Tarryn Fortunity Accountants620Views0likes1Comment