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 I can'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 as this 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
EOY Finalisation - Other Employee Benefits
We have discovered that our Deduction - Pre Tax Salary Packaging has not been reported to the ATO. This was "Not Reportable" in the ATO reporting Category. This does need to be reported - Other Employee Benefits (type O) We have Finalised all employees through EOY Finalisation. How do we fix this? Some employees may have already lodged their Tax returns. We have processed 2 x pay runs in July 2023 Thank you. We use AccountRight Plus AU 2023.6.0Solved771Views0likes3Comments
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 youSolved907Views0likes4Comments
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 responsesSolved1.6KViews0likes5CommentsExporting 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
Payroll Category not appearing in STP for one employee
Hi, Just doing a quick recon ahead of payroll year-end and have noticed a payment of ETP to an employee is not showing in the payroll reporting centre. it is appearing in payroll and on the activity summary both activity summary and activity register agree have just tried processing a zero pay to help it through but it has not come through. It is not appearing on the individuals report or the YTD verification report. same category has been successful with a more recent employee. Hoping someone can help. ThanksSolved2KViews0likes8Comments
Pay Superannuation Code Error
Good Morning Serial Number: xxxxxxxx0034 I am trying to set up pay superannuation in MYOB Accountright. MYOB have deposited $0.01 into our bank account along with a code. However, when I place the 6 digit code in the verification field, an error message pops up. I have attached the error message, the company ID, and a screenshot of the deposit for your information. Kindly help me resolve this issue, as I need to pay the superannuation for employees. Regards JDSolved1.1KViews0likes1CommentSTP EOFY Finalisation
Hi We are trying to run the STP, It looks like i have similar problems as others but i have a few others that have poped up as well. As the others are saying the YTD Verification report does not match the P&L I have been through and found the errors that are causing the mismatch Meal Allowance - ATO Reporting Category, Allowance Other Redundancy notice Package - Lump Sum A Redundancy Unused holiday Pay - ETP Taxable Component Unused Leave Loading - ETP Taxable Component Unsued long Service Leave - Lump Sum A Termination First Aid Allowance - Allowance Other Eligible Termination Payment - Lump Sum A Termination JopKeeper Top Up - Allowance Other Holiday Leave Loading - Gross Payments ( only two staff members out of 85 this has affected) Sleep Over Rate P/N - Allownance Other Any advice on how i can get the figures to match would be greatly appreciated. Regards JoSolved1KViews0likes3Comments
