Diferg
Experienced User
Joined 6 years ago
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Change of bank details for super
We have changed banks and I've nominated the new bank details via the form. All good - it got changed but within the software, the default bank account is the previous bank. The funds are being taken out of the correct bank account (the new one) but Myob isn't acknowledging it. How do I change the default within MYOB Essentials?662Views0likes3CommentsRe: Can't fix an rejected STP report
Hi Melisa I can't remember what I did. Looking at the reports, it looks like I re-entered the pays as a negative but I wasn't able to make the super a negative amount. Then I re-entered the pays but from memory, , so I now have the super amounts outstanding, as they've doubled up. Am I able to reduce the amount of super in the next pay run? Many thanks Di659Views0likes1CommentRe: Can't fix an rejected STP report
I did that and re-ran the pay run but now the payrun has doubled in my reports. I was paying allowances that aren't taxed, is that why the amount reported on STP was nil? Should I re-do the payrun with negative amounts, if I'm able to to balance it out?760Views0likes3CommentsCan't fix an rejected STP report
I paid a couple of employees a back pay item on 23/6. It was rejected on STP reporting as the pay run date was for 24/6 which was after the lodgement date. Should be an easy fix but I've already paid super on it and it looks as though I can't reverse or delete the pays. How do I fix this? I just need to change the dates.793Views0likes6Comments