endtop
Experienced User
Joined 4 years ago
User Profile
User Widgets
Contributions
Re: STP
Hi Tracey, Sorry to come back to you late. I did a payroll on 01/07/2022 (We do monthly payroll), however, i made pay period 01/06/2022 to 30/06/2022 and date of payment 30/06/2022. after finishing the payroll i checked Payroll > STP reporting> STP Reports where i couldnt find payroll data for that month. we can have a phone call if you want me to be more clear on this. I would add some more context on this. in the stp reports i cant see any data for that periods i dont know whether ATO accepted it or not as i cant see anything for that period . Im attaching the screen shot of STP reports where i cant see the any information for 1/6 to 30/6 payroll information.557Views0likes1CommentRe: unmatch the transaction
Okay the thing is in the april payroll i pay the employee through bank transfer but it got reversed back into the bank account. so i made a payment to my employee again that made 3 transactions in the MYOB 1 credit and 2 debit. i match the first transaction with payroll reference, which i was not supposed to . the remaining two was first credit and then debit which made my bank balance appears incorrect. Hopefully it make sense1.3KViews0likes1Commentunmatch the transaction
Hi all, Is there anyone who can help me with the transaction to unmatch? the transaction were already Reconciled Manually but i matched with the wrong transaction. I tried undo the reconciliation but still i cant unmatch i would appreciate if some one there can help me how to unmatch the transaction after reconcile manually Thanks in advance1.3KViews0likes3CommentsDIFFERENT BANK BALANCE IN BANK STATEMENT AND BANK TRANSACTION REPORT IN myob
Hi, I have an issue with the amount in the bank statement and bank transactions report in MYOB. There are two different amounts in bank statement and bank transaction reports. The amounts doesnt match, what could be the reason for that? Thank YOU925Views0likes1Comment