Watty2487
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Joined 7 years ago
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Re: import invoices from a third party program to a specific myob account
Mike, this looks like it has worked. We will be doing a big import next week and will load the journal memo as suggested. It worked on the test I did and I was able to search for the transaction and located it. I will get back to you next week. Cheers.623Views1like0Commentsimport invoices from a third party program to a specific myob account
We are a small NFP using third party software to generate client invoices which we then import into MYOB as a CSV. We want these imported amounts to go to a specific MYOB account and not the standard default account. We have tried to include the MYOB specific account number into the CSV but it does not work. Looking for a solution so we can easilt identify this particular group of sales.721Views0likes9CommentsRe: FBT exempt payments for DGR business
Thanks Tracey_H. The problem has finally been sorted. We had everything loaded correctly and had this double checked and referred this also to our accountant to check and they also agreed all was correctly loaded. The issue was finally admitted by MYOB tech help as being a glitch with the MYOB system. The payroll summaries were not taking the FBT exempt payments from the gross figure which in turn meant that the tax figures were incorrect. The fact that this took several phone calls with long (up to two hours) wait times and over a period of 6 weeks before the error was acknowledged and a solution offered is what I found most annoying. Thanks for getting back to me. Chris.404Views0likes0CommentsRe: FBT exempt payments for DGR business
We are having trouble getting our payment summaries correct. We are a NFP with PBI status and our employees deduct the standard $611 pre tax to their home loans each pay. The ATO is wanting to charge tax on these payments despite our exemption under S57A. We believe we have the wrong tax status loaded for the employee. We believe that under wages and under deductions both FBT exempt categories should show as not reportable. This does not seem to fix the problem. We have had no luck speaking with MYOB and no luck with the ATO. I need assistance urgently. Chris484Views0likes0CommentsFBT exempt payments for DGR business
We are having trouble getting our payment summaries correct. We are a NFP with DGR status and our employees deduct the standard $611 pre tax to their home loans each pay. The ATO is wanting to charge tax on these payments despite our exemption under S57A. We believe we have the wrong tax status loaded for the employee. We believe that under wages and under deductions both FBT exempt categories should show as not reportable. This does not seem to fix the problem. We have had no luch speaking with MYOB and no luck with the ATO. I need assistance urgently. Chris470Views0likes3Comments