Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagCMN.ATO.AS.EM139 I am getting this message on MYOB. What does it mean? Running Payroll Summaries Manually after 30 June Hi Brains Trust, I am helping a friend out with their MYOB who is still doing manual payroll reporting (No STP yet - have signed him up for this FinYR) I want to run the payroll summaries for 25...thirteenth period I cannot enter an * in date transaction even though I am set up for a thirteenth period. Trust Account transactions Hi All, Can someone please guide me on how to process a trust account transaction in MYOB AccountRight Plus? The issue is that I have one Trust Account with my bank, but each client that makes a tru...IAS online manual creation I usually create my IAS on my desk top but have to use the online version atm. I have changed the PAYG Withholding period to monthly however it still only displays quarterly dates for completion. Do ...How to correct GST Dear All, I have recorded a reimbursed payment of $25.95 for an employee's flu shot in May. However, I mistakenly included GST of $2.36, even though this payment should not have GST applied. Fortuna...tax refund Hi I have overpaid the tax dept. They have taken my last BAS payment from this overpayment. Then credited me with the remainder. How do I enter this into MYOB AccountRight? Regards Lindy Accounting for returned monies I purchased personal item with Business credit card then transferred amount back to Business bank account (not credit card); how do I account for this please? Incorrect Balances - Trade Debtors & Sales We are an accounting firm and have a client using MYOB AccountRight 2013.5 In their most recent file we have noticed a NEGATIVE Debtors balance which we know is incorrect. We've been able to locate ...Header accounts showing incorrect balance after importing from other MYOB account Hello, I have just imported the Chart of accounts to a new company several of the Header accounts are showing balances despite there being zero balances for all the detail accounts. The opening bala...GST not recalculating on receive money Hi There I have an issue where i have imported receive money and i have found some are calculating the GST and some are not. On all I allocate per line GST and I have GST inclusive selected. I no...SolvedSetting Up A Vehicle Loan Hi all - I recently bought a new vehicle through a car yard - that organised the car loan through a loaning agency. The loan was approved, but the money was paid directly to the car yard, and we the...Company tax entry I just paid company tax for 2024, but it is set up in my file as an "Other Expense", with then obviously reduces my net profit for 2025. What sort of account should company tax be so that it re...General Journal query When doing a general journal from Liabilities to Income and the invoice had GST on it, do I use tax code GST or N-T for the general journal? Reimbursing a business partner Hi, I have a few reimbursements to complete for a partnership business. Can I got to spend money create a supplier under the partner name and then allocate it under either Employee Reimbursemen...Revised Activity Statement ATO I submitted my activity statement manually with ATO in Jan for Oct-Dec 2024 qtr. I then paid the ATO the outstanding and recorded the transaction as a Spend Money Transaction. I since had to revi...Jnl to Sales 4-1000 not showing in BAS If I do a jnl entry for sales via 4-1000 (using FRE) as GST code, it is not flowing through to G1 in BAS. Only Sales via SALES MODULE are showing up in G1 Not sure if linking issue? GNR not available Hi, setting up a friend's small business. He is not registered for GST, but I cannot set up customer cards as GNR. I get an error message: Error, Import Duty and Input Taxed are invalid types for c...Journal entry HELP!!! I am needing to enter a journal entry for the purchase of some new equipment, and while I usually have no problems with these kinds of entries but this one has stumped me. So I'm begging please help!...GST Filing Hi there, I tried to adjust the debit adjustment figure while filing GST, but it seems the new version has changed that. The transaction was from the previous GST period and cannot be included...Solved
Find technical support and help for all MYOB products in our online help centre MYOB Business & AccountRight MYOB Practice MYOB AE/AO MYOB Acumatica
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB. MYOB Academy
