TPAR report failed to lodge
Our 2023 TPAR has failed to lodge. I have opened the report in Notepad to try identify the error. I have removed all visible non ASCII characters (in particular forward slash i.e Unit 1 / 789 Street, which has never been an issue in the past) but teh report is till failing to lodge. Each time I try to re-lodge, a new line is listed as the error by the ATO, and Ican't identify the actual line because Notepad sees the entire report as one line. I did email the MYOB Support team asking if they would review our TPAR to try identify the error - and no suprises, I have not had any response. I would like to know if MYOB changed something within their software that now clashes with the ATO's asthis is the first time in 9 years that I have had the report fail to lodge and have not changed the way I enter new suppliers in the last year. Is anyone else having issues?Solved1.1KViews0likes4Comments
EOFY Finalisation
Hi, On the EOFY finalisation page, one employee's Gross YTD doesn't match my MYOB Report. The PAYG witholding amount is correct, Super guarantee is correct. This gross YTD $ is missing overtime, unused leave on termination and other paid leave. But when I looked at the YTD report (by clicking on the 3 dots), all the amounts are there. So why is it not showing on the Gross YTD? All other employees' report is correct. How do I fix this?Solved1.1KViews0likes13Comments
Salary Sacrifice full bonus
Hi all, How do I enter a salary sacrifice when the total bonus is being sacrificed. Say 16k bonus and the total is being sacrificed. I tried entering his bonus and then the sacrifice as a neagative which brings his pay to nil which is correct, but then it asks if I want to void the cheque?? Could some one steer me in the right direction please. Thank youSolved835Views0likes4Comments
P&L Reports
How do companies run a current financial year profit and loss report if previous year is not closed. Our business does not close its financial year for a couple of months into new year, however the business needs to track the P&L each month and cannot until previous year closed ? This is our first financial year using MYOB and previous accountign package used, we were able to run all reports for current year before closing off. Boss not happy Appreciate responsesSolved1.6KViews0likes5CommentsBonus/Commission Payruns not showing in EOFY Finalisation Totals
I have moved to STP Phase 2. I have processed two Bonus/Commission Payruns and the amounts from these payruns are not showing in Single Touch Payroll reporting EOFY Finalisation Totals . The balances in my Payroll Activity and Payroll Register Reports are correct, match, balance and include the two Bonus/Commission Payruns. My ATO Reporting Categories are set up correctly. Nothing is set as Tax Exempt. The amounts sent to the ATO are correct and include the two Bonus/Commission Payruns. When I check the ATO, the balances are correct and include the two Bonus/Commission Payruns. I have even asked a couple of the staff to check their MyGov ATO balances and they are correct and include their bonus payments. Is there another step needed to include these Bonus/Commission Payruns in the Single Touch Payroll reporting EOFY Finalisation Totals? Thanks!Solved1.4KViews1like8CommentsExporting a limited range of inventory items
We need to create new inventory items - previously set up as I BUY only - now need to be set up as I BUY/I SELL/I INVENTORY is it possible to select a range of items to export make changes - we will make a slight change to the new item code so that it is different than the existing code and import back into MYOB I can only see an option where it will export all of the inventory items alternatively - i guess i can create an excel spreadsheet and import that data
