Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagViewing transactions within an account in the chart of accounts. Hi there, I am using the Business Lite Myob. I’m trying to view all the transactions that I have posted within a certain account that obviously makes up one of the many accounts within the...Undeposited Funds | You can't edit transactions from a previous financial year One of our customers has paid online and the payment has been allocated to Undeposited Funds. I tried to correct the payment dated 18/06/2025 and reallocate it to our cheque account and received an ...MYOB Business Errors Having multiple issues with MYOB Business AU browser, missing transactions not showing under accounts even though they've been entered five or six times now. No live chat available just ends and rest...Adjusting Tax I am using MYOB Business Pro. When creating an Invoice, why can't MYOB add a simple feature that allows you to manually adjust the Tax field to reflect the exact GST amount on an invoice? It ...Recording one transaction into two different dates Hi there We need to separate one bank deposit amount into two different months as the cash sales are deposited on a weekly basis. So at the end and beginning of each month, we manually record t...Entering rental income with deductions that dont have gst on full amount Hi I have received a rental statement with deductions for insurance payment and the gst amount is not on the full amount, how do I enter this in MYOB Business. I appreciate your help in advance. Motor Vehicle usage for Bas and Tax How do I enter a Journal entry to reduce account total to reflect caimable % of usage for motorvehicle for BAS and tax return. thank you SolvedBank Feed 10 transactions between 24 May and 31 May are missing from my bank feed. Others prior to that are shown. Any reasons why the bank feed may have stopped? Solvedlodging receipts I am doing my March BAS ATM, to my horror a lot of the receipts I have lodged through capture are missing, looking to see if this has happened to anybody else? Ian ATO Validation Good morning I have been trying to submit My BAS online since Friday and I am still having issues today with validation and the problem is it needs to be lodged today. I have never had an issue b...Preparing BAS & IAS online - no data When I tried to do my BAS & IAS (using online option). There no data showing other than the Document ID, Business Name & ABN, date due & lodgement due date. PRE-FILLED INFO ON ONLINE BAS IS DIFFERENT TO MANUAL LODGEMENT The information pre-filled on my BAS return when I am lodging online is different from the information pre-filled on my BAS return if I were to lodge manually. It is only the GST on purchases (1B) th...GST from transaction missed in previous BAS I recently noticed that I'd missed adding a significant expense that included GST from last October. Obviously the GST doesn't appear in the December BAS. When I start my March BAS I see: "Your BAS...SolvedAccount for Refunded bond Hello, does anyone know which account (asset,liability) i would be reconciling a refund from a bond for a property we are no longer leasing? Thank you. SolvedGST Adjustments Hello This might be a silly question however how does MYOB Business do an adjustment in the GST return or things like end of year entertainment etc. I left the settings as the system cam...Closing a financial year in Business Pro Good afternoon I have switched from Accountright to Business Pro. In Accountright I was able to close (roll over) a financial year - but I am not able to work out how to do this in Business Pro....SolvedExpenses Chart of Accounts - adding expenses for a new financial year i was able to add my expenses for FY 23 and am now working on my FY24 tax. i was able to close out the FY23 but it still shows an exp...Delete Linked Category First time user question Have setup new company in MYOB Business Pro Standard Chart of Accounts (Categories) have been created I want to delete following account 3-2000 Owners Drawings / Personal...Lodge BAS as a business Hello, My client is getting a CMN.ATO.AUTH.008 error message when trying to lodge their BAS in MYOB, which indicates that MYOB thinks they are trying to lodge as a BAS/tax agent (Which of course ...Exporting data for Accountant I am getting an error message when I try to export data for my accountant. It is the same message no matter which format I try although the Request ID is different each time: Something went wr...
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