Laura9
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Joined 2 years ago
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Re: Finalized BAS Report - Incorrect
HiCelia_B, My problem is not with the payroll report - it is with the BAS report (Reporting - BAS). I do not want to delete the BAS Report in its entirety, simply delete the incorrect one and re-run it so that it shows the PAYG section as having being paid monthly rather than quarterly. when i run my GST Return report for this quarter it shows figures correctly as i have amended the report settings, I just need my "Saved" BAS report in the BAS section of MYOB to correctly show. You mentioned previously that there would be a "Revise" button within this created report, mine only shows "Delete". Please advise, Thanks, Laura478Views0likes1CommentRe: Finalized BAS Report - Incorrect
HiCelia_B, Thanks for getting back to me, I lodge my BAS/IAS through the ATO portal rather than through MYOB, so when I go into the section you have recommended, there is nothing to revise. To get my values for BAS / IAS I ran the BAS report and then clicked "finalise". I am wondering if I can delete the report I have run under "Reporting" - BAS and rerun it to correctly show monthly PAYG rather than quarterly? I have lodged correctly through ATO, just hoping to get my reporting in MYOB to match. Appreciate your help, Laura534Views0likes7CommentsFinalized BAS Report - Incorrect
Hi There, I have completed and finalised my BAS reporting for lodgement into ATO portal. I pay PAYG monthly and have realised after the fact that my BAS report was setup as quarterly. The PAYG amount balances but has been paid throughout the quarter, so amount owing to ATO is pulling through considerably less than my MYOB BAS report. I have since changed my reporting method for PAYG as monthly, so next quarter will pull through correctly. BUT is there any way i can amend / delete and redo this current quarter report in MYOB so that my reporting is showing correctly? Appreciate your help. LauraSolved588Views0likes9CommentsRe: Super paid through external clearing house - how to clear from dashboard
HiLeneth_A, I reversed the payment that was appearing in the "Pay Super" window as i had already processed and completed the payment for that super amount using the small business clearing house. Thanks, Laura436Views0likes3CommentsRe: Super paid through external clearing house - how to clear from dashboard
Thanks for getting back to me. I have created a spend money transaction and matched it to my bank feed which resolved my dashboard issue - thank you. With regard to the un ticking of the box for pay super - i was unable to edit / untick as it says that "You've made a payment to this fund, so it cant be deleted" I have since re added the Superfund details and allocated it as my default account - leaving the pay super box unticked. The inital super fund account created with the pay super box still ticked is still sitting in my super funds list- will this be ok ? ** As a note, i havent paid through myob - i created the super payment and then reversed it as i didnt want to make the payment twice. Appreciate your help620Views0likes6Comments