Carol1711
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Joined 12 years ago
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Payroll - STP
I have processed a payroll dated 21/07/24 to 27/04/24, upon checking single touch payroll reporting it says it has been accepted by ATO but it has a zero balance - when I did my PAYG for July to ATO the amount showing as owing incorrect because of this; do I need to reverse the whole payroll and re-do? :) CarolMYOB - Invoice Link
Twice in the last month I have had customers email me saying their invoice is un-readable: the only correct information on the invoice is our logo and business details - I have tried to attach a copy of the invoice to this question but "it is to large" needs to be under 1MB, so I have attached it if anyone can help me out it would be greatly appreciated - and NO it is not user error (MYOB's help lines go to answer) I wanted to print a copy of invoice - i clicked on the link and again hieroglyphics!! Cheers63Views0likes6Comments