MelBee
Experienced Cover User
Joined 7 years ago
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How to deal with overpayment of invoice in bankfeeds
Before I went on leave I paid a telstra bill. I didn't have the actual bill at the time so I overestimated. Now, I've got the actual bill and have entered that into MYOB. However my original payment has come through bank feeds - $1400. But my bill is only $1350. How do I deal with the $50 overpayment (so I can apply it to my next bill.) ThanksSolved366Views0likes1CommentEasy way to pay Super guarantee shortfall to a terminated employee?
Hi all I recently identified that I had not set MYOB up correctly to automatically calculate the Super Guarantee percentage increases. The solution from the MYOB phone support team was to retract all incorrect pays (15 months worth of them!) and re do them so MYOB could calculate the correct amounts to pay for super. I said a quick NO WAY to this and manually calculated the differences (we only have 9 employees so it was no biggie). And then I ran a zero pay update - and adjusted the super guarantee amounts. When I do my next quarterly payment the additional amounts will be included. So fixed. Except... One of the employees who was short paid - has since been terminated. I don't really want to "unterminate" him and then do a zero pay and pay him the super difference and then reterminate him - if I can avoid it. Is there a way around this? Many thanksSolved526Views0likes1CommentIncorrect GST
I have found a purchase invoice that was entered as GST inc incorrectly. (It was a charge from overseas and should have been exempt.) This was in a previous period so it means that I will have overclaimed in my BAS for the GST amount. How can I fix this please. THere are about 8 invoices I've noticed that have this error. Can anyone else please? Many thanks MSolved1.8KViews0likes2Comments