wrong GST in MYOB calculation
Why does MYOB calc the wrong GST? My GST calc is out by 1 cent which doesn't match an online invoice system we have to submit claims to one of my clients. How do I fix this in MYOB to have the correct...
View ArticleSubstituted year end
Hi I am working on a client that has a Substituted accounting period of 1st October to 30th September. We have just set up a Myob Essentials data file but haven't started using yet and haven't entered...
View ArticleTrial version log in
Are there restrictions on using the trial version log in? I can access it from my home computer where it was created but not from work where i use another log in and email address for a separate...
View ArticleMYOB Super Portal - Can't Be Fixed
We have just been advised by MYOB support that the ongoing problem of experiencing "Member Matching Exceptions" when uploading files into the MYOB Super Portal (see screenshot) cannot be fixed. The...
View ArticleGST Accrual
Hi, I have chosen GST Invoice (accural in our set up) but when I run my GST report it always defaults to CASH. How do I fix this? I want it to default to Accrual,otherwise I risk running an incorrect...
View ArticleMaintenance Timing
Hello from Western Australia! As a small business owner working in my business by day, and looking after book work by night, I have been frequently inconvenienced by the (presumably scheduled)...
View ArticleBank transactions not showing up on page
Hi, since late last week my unallocated transactions are not showing up on the bank transaction page.It was all working fine until then.I think the feeds are coming through because on my dashboard it...
View ArticleInvoice Delivery Status and sales details
I have just changed from an old version of MYOB 2012 that was on my computer and have gone to the online version Essentials. I was able to add delivery dates and customer selling details to invoices,...
View ArticleRecording wages paid with cash
Hello, I have taken over a business that did not have an acocunting program, so i have set them upi with MYOB Essentials. They pay wages via cash in hand. How do i record this into MYOB and back date...
View ArticleReports
HiWhen I generate a report in any of my Essentials clients i am receiving a blank screen - nothing more???
View Article2 Functions Required ASAP
1. PAYG extra - Just like Acct Right, Myob Plus, Myob Edge ESSENTIALS needs to have an area in the TAX fieldwhere a regular EXTRA deduction can be set - I have too many clients with too many...
View ArticlePurchase of a Business - BAS
I am doing the bookkeeping for a friend and the business sale contract does not split the amounts between goodwill and P & E and no listing etc. The contract i believe is a going concern but this...
View Articlehelp with paying into default super account
Hi, one of the subcontractors has failed to provide his super details (he can't find his member number and is unwilling/able to call his super fund....) . We notified him that we pay super into a...
View ArticleMerchant fees
HiIm having trouble allocating with merchant fees, We use Service M8 and enter the job then invoice in service M8, so the invoice total is $605, then the client pays for the invoice with a credit card...
View ArticleMerging from trial to paid
I signed up for the trial account to try myob essentials out, ive found it to be very helpful so i upgraded to a paid subscrition but now it displays two busniesses in the my business section, one...
View ArticleEntering missed pay runs in MYOB Essentials
Hi I just started using MYOB essentials after converting data from AccountRight Basic. I converted on 01/10/2016 however i realised that i haven't entered my own pay for the period 01/07/2016 to...
View ArticleDelete a Payroll
MYOB's instructions on how to delete a payroll exclude 'click on save'. Suggest that MYOB amend the information note on the screen. As a user, when the payroll item disappears from the screen you...
View ArticleBAS overpayment
Hello I have inverted numbers when paying funds to Tax office for our quarterly BAS which has resulted in an overpayment. How do I account for this?
View Articlepayroll entered using old PAYG rates into bank account and now i cant match...
my wife enters my pay manually usually using internet banking and then goes back at the end of the month and does the pay run on myob essentials. but little did we know the tax table had changed and my...
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