Heathrau
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Joined 6 years ago
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Suspense Account
Hi, I am just wanting to check if this is the correct way or if you can please help me on how to do this correctly. I have sold assets on the 01.01.23, one for 40k and the other 10k and it has been alocated to the suspense account. CR NT. But i need to move this so that i can correclty get this in my BAS as there will be tax to pay on this as it will be classed as income as i have sold off an asset. Do i manually go in and change the account change the account codes or do i do something different. If i change the account code what do i change this to? Income account ? and Call it income of sold asset? Or what do i do a journal ? thanks in advance837Views0likes1CommentSuper
Hi can you please tell me if this is correct i feel that super is being calculated from for this casual employee? The rate is set as 10% but it doesn’t seem to be correct in calculating it? Also i have another casual employee wanting for me to take 2% of their pay that they take home and put this to their super are you able to let me know what categories i would need to be set up to do this and how. Many thanksSolved666Views0likes1CommentGenerating BS and P&L
Hi, I have a problem in MYOB AccountRight when generating Balance Sheet and Profit & Loss for a client because they are still not doing a Rollover. This has been previously working in the Browser but when I tried to do it said that “Business needs to be upgraded”. May I please ask if you know some alternative things that I can do to generate this reports? Or will it have to be upgraded currently usingMyob Account Right 2021.5.2Solved812Views0likes1CommentPaid Parental Leave
Hi, I am hoping that you can help me out regarding the Government Paid Parental Leave. One of my employees is taking the governments paid parental leave we have just received a payment from centrelink/services australia and i have followed the step in to set up the codes etc: https://help.myob.com/wiki/display/ar/Paid+parental+leave#expand-HowdoIsetupunpaidparentalleave. I would like to know then how i process this in MYOB payroll roll? Payroll, Process Payroll, what do i do for the pay period etc how to a record this i have recevied a payment of $12,360.80 that i need to pass on. when i have just been playing around it is taking PAYG out of this payment? is that correct? Look forward in hearing from you. Many thanksSolved2.4KViews0likes1Comment