ContributionsMost RecentMost LikesSolutionsPay Super on browser- shows payments outside requested dates When I go to create a super payment on the browser and set the dates to last month, the list includes salary sacrifice and additional super payments that fall outside the requested dates. I can't see any reason for this - I would pay those additional payments along with the super guarantee payments of the same day. It doesn't happen on the Desktop version. Any thoughts on why this is so, or is it a glitch? Remove payroll categories from individual employees If an employee moves from say casual to full time, they no longer need the casual pay categories. These cannot be removed from them if they have ever been used on a timesheet or pay in the past. I have at least one long term employee who has 20 categories show up, however as she is now casual, she only uses three! There is a lot of room for error when there is a huge list of categories showing up. Please allow them to be hidden on an employee's file, so they can only use what is applicable to their employment contract at the time. Re: Company tax entry Thanks DuncanS. That was just what I needed. Further to this, on my dashboard, MYOB is keeping a tally of GST collected and paid - way beyond anything I actually owe the tax office. This is because every time I enter my BAS, I enter the amount I am paying as an "Other Liability" called GST Collected, and the amount I am owed by the ATO as an "Other Liability" called GST Paid. So I just keep on increasing my liabilities with every payment. Clearly a mess. If MYOB knows my GST collected and paid, how do I complete the entries in the BAS to actually update the liability as I make/receive ATO payments? Re: Online BAS not working Hi all, In case anyone is having trouble today - mine was still coming up missing the majority of the fields, but when I clicked 'Update from Ledger' they all came up. Hope that helps! Georgie Re: Online BAS not working I just spoke to the online chat team and they deny there is a problem. Or it's the ATO's fault. Re: Online BAS not working Mine too! Across multiple entities. Company tax entry I just paid company tax for 2024, but it is set up in my file as an "Other Expense", with then obviously reduces my net profit for 2025. What sort of account should company tax be so that it reflects NPAT for last year, and doesn't effect this year? Re: Company tax entry Thanks Chris. My accountant doesn't tend to do much within MYOB - just uses it to complete the formal financials and tax returns. So if I were to do this myself, what would the entries be (and what about the dates, when the transactions occurs in the next financial year)? Re: Removing payroll categories Hi Shella, I just tried this and although I could click on all the crosses to remove the unwanted items, once I went to save it says "One or more payroll categories cannot be deselected as they have been used on recorded timesheets". Just because I've used them in the past (under the other Award), doesn't mean I am ever going to want to use them again. Any other ideas? Removing payroll categories I have a long list of payroll categories linked to my employees, due to a change in Award, as well as our timesheet system exporting codes I don't use. Please see attachment for example. There must be a way to remove these from regular pay runs. It says they can't be deleted if they've been used, but when there are items that are NEVER going to be used again, they make the screen so cluttered and hard to check for correct entries.... and when the financial year ticks over, I think the timesheet system will send a whole bunch more through. I don't need to delete them, just to be able to select which are active and inactive, and better still, which are relevant to each employee. Any suggestions?