Mitch_C
MYOB Staff
Joined 6 years ago
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Re: STP ATO settings to update Business Name
Hi Shania Your business name can be changed in AccountRight's Company Information window, accessible from the Setup menu. For more information, please check Changing your business name and contact details. You would also need to update them in STP ATO settings. For more information, please check Updating Single Touch Payroll details. Cheers, Mitch26Views0likes0CommentsRe: Overriding final pay amount
Hi 460434 , Sorry about the confusion. For NZ Business files, you can adjust the leave entitlement and balance in the employee leave profile. Please check Adjust an employee's leave balance. If you want to create a new employee profile with the correct leave entitlements, you can enter a termination date in the existing employee profile without processing a final pay. If you want to use the same employee profile, you can select "Include in each pay" option in Holiday pay entitlement as this will set Annual holidays as "No entitlement", and adjust the holiday pay percentage and/or annual holiday balance as advised by your financial advisor or MBIE. Cheers, Mitch55Views0likes0CommentsRe: STP finalisation for part year
Hi jesscccc , Sounds like you were in the steps of setting up STP. You only need to transfer the previous BMS ID if you reported STP via another software in the current financial year. You would need to notify the ATO after completing all the steps. For more information, please check Connect to the ATO for Single Touch Payroll reporting. However, if you did not submit any STP or there was no accepted STP report in the last financial year, your finalisation may be rejected. You can check a list of rejected ATO error codes in Fix rejected reports in Single Touch Payroll. Cheers, Mitch404Views0likes0CommentsRe: Can't see bank accounts
Hi SteveB0000 The Bank transactions page shows transactions from Bank feeds or imported bank statements. For more information please see Working with bank transactions. You can setup Bank feeds to receive bank transactions from your bank so you can save time on your data entry. If you want to the transactions you have entered, you can use Find transactions, which is also in the Banking menu. Cheers, Mitch118Views1like0CommentsRe: Bank Feeds Question
Hi JMarcus For most banks, you will only receive transactions dated from when your bank feed is approved. Some banks may allow you to choose a transaction start date when setting up. For more information, you can check our support article Connecting bank accounts to MYOB. I hope this helps :) Cheers, Mitch49Views0likes0CommentsRe: Filing GST through MYOB - Only GST Periods from 2022 are showing
Hi there, If you don't see the current filing periods, it could be due to incorrect financial year or incorrect GST settings. You can check your current financial year and GST settings in Business Settings. For more information, you can also check our support article Changing your GST settings. If you haven't rolled over the financial year, please follow End of financial year tasks. Cheers, Mitch274Views0likes0Comments