Stonegalleria
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Joined 6 years ago
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Delete a Duplicate Payrun
Hi All, Please help I am using MYOB Accountrights. I have processed double payrun for same employee. I have not made a payment yet and not reported to ATO. How do i delete the duplicate payrun? Will it affect the amount of Superannuation payable and Tax?Solved656Views0likes3CommentsReconciliation
Hi, when i reconcile accounts, i found that there are some expenses which are business related but this expenses are not from business bank account. when i reconcile, this transactions are left unallocated and there are transaction from 2017. Can anyone tell me how to solve this and what are the consequences of leaving that unreconciled. Thank you148Views0likes1CommentHow to treat Customer deposit to Invoice?
Hi there, A situation has come up; a customer made a deposit for an Invoice but the job will be done only after three months. How to treat this deposit if we don't want to show it as income yet and exclude GST in current month? Thank you very much. Ban.229Views0likes1CommentCorrect Balances
Hi Team, Looks like all accounts (Trade Creditors, Trade debitors., etc) Balances were being carried forward to current accounting period from the previous accounting period ( not sure from which year). Please help to fix this so that I can have a correct or Zero balance. My current Financial Year is 2023.292Views0likes1CommentSame account showing Debit & Credit from same transaction.
Hi Team(AccountRight), Of recently I have been experencing this unusal scenerio.In Reconciliation Window, it shows 1) Sale, 2) Debit & 3) Credit for the same account from the same transaction. Please help. Thanks. Ban.Solved408Views0likes2Commentsold Unbalanced Reconciliation and ways to fix it.
Hi All, I recently joined a new company from this month. When I looked at the Account Reconciliation, its last date of reconciliation was 2019 with havoc Out of balance and Calculated Statement Balance. We use MYOB AccountRights and do the manual entry. Can somebody plase help me sort this out; 1) How to clear those unmatched transactions (Bcoz there are lot of it). 2) How to fix that Out of Balance and Calculated Statement Balance. And also if you could provide some Journal Entry guidance for that, it would be great help. Thanks. Dan.Solved1.2KViews1like2Commentssale invoice cancelled
Hi Team, 1) How to treat the Sales Invoice with partial payment and whole sales cancelled later? 2) How to manke an entry of the account with "GST paid only" (similar as claiming 100% of the account)? Software used is MYOB AccountRights. Thanks for your help. Dan.356Views0likes1Comment