Earl_HD
MYOB Moderator
Joined 2 years ago
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Re: MYOB Teams - Roster existing staff with higher duties and different pay rates
Hi Andrew_1968, Thank you for taking the time to share this on our Product Ideas page. I hope our users will share their votes on this suggestion, and hopefully, it will be included in a future update. If you have further queries, feel free to start a new post and one of us will be happy to assist. Regards, Earl1View0likes0CommentsRe: PAYG query
Hi RumseyJ, Given that the payroll discrepancy spans across financial years, a general journal entry can indeed help correct the reconciliation. You can create a General Journal Entry, which will help you adjust the accounts to reflect the correct PAYG withholding amounts. Regards, EarlRe: MYOB Teams - Roster existing staff with higher duties and different pay rates
Hi Andrew_1968, Welcome to the Community Forum! Currently, the feature to set higher duties hourly rates based on job roles within the MYOB Teams Roster application is not available. We understand that this is a common requirement for many businesses, and the workaround of entering this information manually can indeed defeat the purpose of automating the roster and payroll process. We recommend posting this suggestion on our Product Ideas page. This platform allows users to share their ideas and feedback directly with our development team, who regularly review these suggestions for future updates and improvements. Regards, Earl6Views0likes2CommentsRe: Analyse Inventory Summary Incorrect Figures
Hi BNB, Welcome to the Community Forum! We do have an online script that we can arrange on the backend that will fix this issue. Make sure to reach out to our support team directly. You can reach them on Live Chat via our virtual assistant, MOCA or by submitting a support case via My Account. Regards, Earl13Views1like0CommentsRe: Expense transaction from prior years
Hi Lea2024, Yes, it's possible to reconcile the March 2022 transaction without undoing the reconciliation for previous years. You can tick the March 2022 transaction that is floating in the reconciling folder and click the reconcile button afterward, dated March 31, 2022. The amount will tally even if you did not input a figure in the closing bank statement balance portion of the reconcile account. However, please be aware that there were issues with duplicate BankFeed transactions for March 29th, 30th, and 31st, 2022, which may affect the reconciliation. These duplicates have been removed, but if you encounter any issues, you may need to manually delete any remaining duplicate transactions. Regards, Earl3Views1like1CommentRe: PAYG Instalments
Hi anitraw, Currently, the online version of MYOB does not support the automatic calculation of PAYG instalments directly within the BAS reports. This feature is only available in the desktop version and has not yet been implemented in the cloud version. For now, you will need to manually calculate the PAYG instalments and enter the amounts into the relevant fields in your BAS report. You can also refer to these help pages for more information: Prepare Your Activity Statement Manually Get Ready to Lodge Activity Statements Regards, Earl1View0likes0CommentsRe: Unpaid invoice showing up as paid.
Hi jyebuddy, Welcome to the Community Forum! If an unpaid invoice is showing as paid already, it means that a payment transaction was applied to that invoice. To correct this, you would need to reopen the invoice and then delete the customer payment, which would make the invoice open again. Regards, Earl3Views0likes0CommentsRe: ATO reporting categories - leave type W
Hi Kellie360, Welcome to the Community Forum! In this type of scenario, it's best to check with your accountant to determine the most suitable ATO reporting category for the leave type you set up, as we do not have a specific leave type with the 'W' reporting category. I also recommend visiting this help page that you may find helpful: Assign ATO reporting categories for Single Touch Payroll Regards, Earl14Views1like1Comment