Hi,
I have paid 3 payroll transactions from a new account we had set up before i had changed the "bank account for paying wages settings"
so this old account is now shown as being overdrawn and i cant allocated the relevant transactions from the new account to the payroll transactions. is there a way to fix this- do i have to delete the payroll transactions and process them again now that the settings are changed?
thanks
Wanting to know where I allocate BAS (ATO) payments when entering expenses? Thanks.
Hi
My Open invoices seem to be including some paid invoices. These invoices have zero dollar value, but the status says overdue or overpaid.
Does anyone know a solution to fix this?
Cheers
Banksie
We are selling a small busiess and would like advice on the appropriate entries to make to the accounts in MYOB. The sale price is broken up into assets (plant & equipment), goodwill and trading stock.
Would appreciate any suggestions.
I am trying to pay super for employees who have been terminated in mid quater Oct - Dec.
i am getting errors in super file uploaded into portal for payment saying end date eg. 28/10/2015 cannot be later than contribution date.
Contribution are all done ever week as follow :
01/10/2015 - 07/10/2015 being the pay date, but end date can be after this?
although if i chage the end date 07/10/2015 the error will correct for this contribution but i have to manually change it for all the payments made in that period.
All employees are inactive.
Can you please help or explain why the end date have to be changed for all the contributions made.
Hi I am very new to MYOB and wondered about how I can reconcile my accounts when I am not registered for GST, however, I am being charged GST on invoices by suppliers.
So they are charging me $110, and I am paying $110, but I cannot claim that $10 GST anywhere.
How do I reconcile the actual invoice against what MYOB will let me put in (ex GST)?
Does that make sense?
when clicking EMAIL in an invoice, a window appears with the reciepient, subject, body, etc.
It used to show the recipient's email address & name. Now it shows nothing
see attached screenshot
If I click send, it still goes (I hope)....
I am new to MYOB and the food industry. How do I enter in MYOB cash taken for sales of "Dine In" or "Takeaway" food? Then that cash is used to replenish fresh food and groceries again for the Restaurant? Baring in mind I will have to keep track of the GST that I have to pay on the sale of the food (meals).
Hi,
I have recently replaced my computer and have lost all emails including passoword for the Super Portal. I am the administrator for the account - could someone please contact me to arrange password reset?
Thanks
Josie Kerslake
Bendigo Bank bank feed has not worked for over a month. does anyone have any recommendations?
I am wanting to archive old general ledger accounts within my MYOB file so that they dont show when I am entering budgets or producing reports. Is there any way that I can do this?
Hi
I've set up the first bank account as my main account, but where do I set it as the default account like you do in Myob Account Right? When I go to receive a payment from a customer I still have to choose which account I want the money deposited into, whereas in Account Right the default account automatically comes up.
Thanks
Charmaine
Hi All,
Could you please tell me If downloading MYOB software is free of cost.
If someone know the link to download MYOB accounting Plus V17 ...Please help me with this.
Regards,
Sneha
I have just set up my MYOB essentials to receive payments to a paypal account, as per the instructions on this page:
My question is, will I need to reconcile my paypal bank account at the end of the month? That way it will be easier for my accountant, wont throw my balance sheet out etc. Any help will be appreciated.
Thanks
V
Hello,
Our company has 3 bank accounts and recorded in MYOB, but recently we decide that one of the bank account should be excluded in the accounting system due to some reasons, but there are some transactions that we used to transfer the money from account to account, without any GST record.
SO my question is:
if we continue to do that, does it mean that all the accounts recorded in MYOB system should be included in final financial report? Or actually we can choose any accounts to be included in final report? Or if not, does it mean I need to record the transaction as "spend money" instead of "transfer money"?
Thank you very much.
Regards,
Wennie
Good day. We are starting a new campus (branch) of our existing entity and I want keep track of all income and expenditure separate from the main entity for this new branch but at the same time, all income and expenses must be entered into the existing banking cheque account. in other words i do not want to open another cheque account with the bank but rather track the income and expendite in MYOB Essentials. I hope this makes sense. Can you advise whether to create a new income account or new banking account (and the process) bearing in mind that I need to have sub accounts linked to them.
Look forward to your response and advice
Regards
Errol
Hi there,
I cannot seem to delete either an unallocated bill, or an unallocated wages payment that could not be allocated because of a twin payment.
Can anybody help?
Many thanks,
Kahu
Hi,
I needed to check on what was happening with an employee and her HECS debt as she had informed me that the ATO balance for her HECS debt was exectly the same as it was two years previously.
I therefore read the various posts here related to HECS and also went to the ATO tax Calculator. When using the ATO tax calculator for the two scenarios (one indicating a HECS debt and another without a HECS Debt) I discovered that there was an additional $490 HECS component in the tax liability amount. When I setup a test employee in MYOB Essentials it reconciled with the MYOB PAYG deduction amounts. i.e. MYOB Essentials was correctly deducting an additional $490 per fortnight when I indicated the employee has a HECS debt in the payroll settings.
Given the employee's outstanding HECS debt balance at the ATO is exactly the same as it was two years ago when she started working for us, I can only conclude that the ATO has not applied the aditional $490/fortnight PAYG deductions to her HECS debt balance.
Hi there,
I spoke with MYOB last year and was told that Job costing was going to be added to MYOB essentials.
Can you please update me on this?
I need to use this for a sporting season.
Thanks
Payroll is adding sick leave - The Sept run had 5 days owing and then the run in Dec had 3 sick days deducted but it showed the balance as 6 days after this?