MichelleC11
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Joined 5 years ago
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Customize reports account/ column on website
HI all, Is there anywhere to adjust the column size as i have added extra - line description which has long list. I couldnt adjust the column size and it is causing only partially visible on website. which cause a long drop down list under line description when export to PDF. Also, is there anywhere to remove the default column as there are some we dont look at it. Thanks1.5KViews0likes1CommentSuper on Portable Long Service Leave paid by Scheme
Hi, I understand that portable LSL paid by employer will incur super. However, if the employee directly requested portable LSL to be taken out & paid by Scheme to the employee's bank account, do we still need to pay super? Since there are no monetary entries on the employer's side. I have asked Scheme that they do not pay super. And how do we keep records in payroll? ThanksEmployee one off deductions
One of our employees purchased item through our company trade account. He wants to deduct the cost from his pay. I have seen some forum adviced to create a Deduction linked with Payroll Liability account, select the employee to be deducted. On payroll, entered negative amount to reduce the gross and wont affect the super value. Whilst on Purchase, entered the amount as normal. However, I couldnt find any forum explaining of which ATO reporting category to put for STP purposes. Any help is appreciated.Solved1KViews0likes1CommentRe: Spend money using different company bank account
Hi All, Currently running 2 companies: Company Y and Company Z. An invoice amount $100 entered in Company Y. However, My manager has mistakenly made the payment through Company Z's bank account (suppose to be Company Y's bank account). Is there any adjusment I can do it one-off? (without transferring any money)1.4KViews0likes0CommentsSpend money using different company bank account
Hi Everyone, Currently running 2 companies: Company A and Company B. However there's always some mistaken making payment through wrong company bank account. For example, Company A has an invoice amount $300 but my manager has mistakenly pay through Company B bank account for the outstanding payment (it should be pay through Company A's bank account). Any MYOB adjustment i can make so that the bank reconcile is correct (in company A)??? Any help would be appreciatedSolved1.6KViews0likes6Comments