Di64
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Hi all Has anyone the same issue as me? We run our pay week, Thur to Wed with payroll completed on Thursday for the previous week. So for earlier this month it would have been from dates 28 Aug - 03 Sep. I can call a Payroll Summary Report for this period, all is good. But if i call for a Payroll Summary Report dated the payroll day (04 Sep - 04 Sep) i end up with a different figure. Found this confusing when trying to reconcile with STP reports. Which of the two date ranges is the correct one to use? Ta D39Views0likes1CommentSTP and UAL
Hi, Completed a Stand Alone final pay for short term employee to pay out leave entitlements. Used the MYOB payroll categories - FP: Unused Annual Leave and FP: Unused Annual Leave Loading. All totaling less then $1K. Went to reconcile payroll etc for July, and compare to STP and lodge to ATO for IAS. Seems that payroll event, although status as ACCEPTED, has a zero balance when you select it in STP, and see the Pay Run figures/statistics to the right. However, when viewing the Employee YTD report, the figures are all correct. This is how much i am out compared to pre populated figures at ATO. How do we correct this pay run and how do we make sure that next time these categories are used, that they flow thru correctly to STP?? Is it the way the Payroll CAtegory is setup in MYOB?? Thanks in advance.26Views0likes1CommentRounding on PAYG
Is there a way to round up or down, the cents in the PAYG automatically. some staff always have a zero cents, and others i have to manually adjust in payroll, which sometimes get missed. The ATO does not take cents when paying, and using pay payroll liabilities always has the cents. if i can no longer have to create GJ to clear this, that would be great.116Views0likes1Commentmy.myob login
Hi, i have staff member, with limited MYOB access, who cannot login in to my.myob. The error message is: the login details does not have access to my.myob...... But under her user access, she is ticked " this user will sign on with a my.myob account." she has no trouble logging into myob and working, just the my.myob any suggestions please? Ta muchly Di1.2KViews0likes3CommentsTPAR
Hi, Happy EOY We are specified as Builder Constructions for TPAR purposes. I understand i need to report on sub contractors who do work on our behalf. but what about builders and subcontractors who do work on OUR building? ie replaced our roof gutters. Are these transactions required to be part of TPAR? Thanks all.128Views0likes10CommentsEmployee uploading invoices to intray
Hi I have employees They are in MYOB as employees only. I want to be able to get them to photograph dockets at point of purchase that is then uploaded to the Intray for me to process. What app do they need or how do they do this. I do NOT want to give them all 'user access'. thank youSolved299Views0likes4Comments