ContributionsMost RecentMost LikesSolutionsTPAR I know MYOB produces a TPAR report but can we lodge it thru MYOB to the ATO ? SolvedRe: TPAR Thank you Re: G3 and ITS on BAS Thank you Chris, I was just thinking since no GST in the ITS codes that they would appear at G1 & G3 As the Fre coded items are. But obviously not, since MYOB must automatically put them into the correct sections ! Thank you again. G3 and ITS on BAS Should the ITS financial supplies figures that are recorded in G1 (Total sales) also be included in G3 (Other GST - free sales) as financial services do not have GST ? Thank you Marg Re: Where is Tax Code Reconciliation Exceptions in Business Lite Thank you Shella I did look in those reports but shall look again in case I missed something. Thank you again for replying. Where is Tax Code Reconciliation Exceptions in Business Lite I used to use the Tax Code Reconciliation Exception report in Account Right Plus now have switched to Business Lite - does anyone know where I can find this report in Lite or a similar report which shows the Expected Acct Balance and Actual Acct Balance in the GST Collected and Paid. Thank you Marg Re: Garnishee order Thank you for your reply, and I will take all of that into acount - I have noticed any other deduction has been on the Net but the ATO lady was quite clear on several times pointing out about it having to be on Gross and the paperwork received also stated Gross. Though it was not for child support so possibly that may be the reason. Thanks again. Garnishee order Can anyone please advice with the setting up of MYOB for a Garnishee order - I have recieved an ATO Garnishee order to deduct 25% off GROSS wages - to enter this into MYOB, would I have to set up a deduction category ? and a new liability account to link it to, then with the ATO reporting category would that be - Not Reportable ? Solved