AccountsE
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Joined 8 years ago
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Child Support STP Reporting
Hi MYOB Community, Hoping for some guidance please. Services Aust has raised an issue with our STP reporting which has only occured recently. Our STP reporting appears now to them as ZERO Child Support and we have never had any issue before. Through investigation we have discovered the below on MYOB. Does anyone know: 1) When the below came into effect for Accountright? 2) If this will be recified and if so how soon? Child support deductions You can't currently report your child support deductions to the ATO via STP from AccountRight. This means you can assign Not Reportable as the ATO Reporting Category in your child support deduction payroll categories. Thanks in advance for your assistance.Solved531Views0likes12CommentsRe: Reversing and reprocessing superannuation payments
Thanks for that help Neil we appreciate it, thats one problem fixed..... Can you maybe help with another Super question - We have an employee who has only just last week signed up to a super fund, they have about 10 weeks of superannuation owing. Now we have managed to show that super in their employee card so it appears on thier payslip correctly but we are now trying to find out how we apply that outstanding super amount to MYOB so it can show as a liabilty to be paid. We are having trouble locating the answer through the 'help' information. I hope that makes sense.1.3KViews0likes1CommentReversing and reprocessing superannuation payments
Hello, We had an incorrect superannuation fund payment for 4 employees returned to us by the super fund. Now I followed the steps in the 'Help' section for Reversing and reprocessing superannuation payments but got a little over confident and thought yes I've got this and during the reprocessing I selected the payments that were 'ERRORS' not the ones successfully paid as I should have done had I not got cocky. So now ALL of those super payments that were successfully paid have a nice big RED CROSS next to them - I'm kicking myself! Is there a fix to this? How do I now reverse those red crosses and follow the correct process? Please any help is appreciated...........Solved1.3KViews0likes3CommentsRe: Bank Reconciliation Issue
Hello, Thanks for your help I have discussed your solution with the my office collegues however this would mean that the transactions would still show up on our balance sheet - correct?? If so is there a way to avoid this? I apologise I still have a lot to learn about MYOB.....1.5KViews0likes1CommentBank Reconciliation Issue
Hi Everyone, Looking for some guidence for AccountRight - One of the Directors has used the Bank Account for deposit and withdrawl of money that wasn't associated to the business. These transactions need to be discounted however after hidding them in Bank Feeds and making note of why the Bank Rec will be out of balance we can't now reconcille the account due to this. Is there a way to fix this?? How do we disregard those tranactions to allow MYOB to reconcile?? Thanks in advance for any help you can provide, I appreciate it.Solved1.5KViews0likes3Comments