Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagGNR not available Hi, setting up a friend's small business. He is not registered for GST, but I cannot set up customer cards as GNR. I get an error message: Error, Import Duty and Input Taxed are invalid types for c...T1 prefill on STP Hi, Should T1 be prefilled on STP when I do Lodge Online for my BAS? All my other boxes are prefilled online but to get the T1 amount I have always to do a Lodge Manually run then transfer the T1 am...Reversing a Transfer from Deposit Hi, The following occurred: CR 13/11/2024 payment customer name 2-4000 (deposit collected) $69.84 00046758 SJ 14/11/2024 Customer name 1-2000 $69.84 00046758 SJ 14/11/2024 Transfer...Financial Year won't rollover Hi all, This might not be the correct page to ask this query bur we need some help please! For the 2nd time I have tried to rollover our financial year. As our accountants have advised that we ...SolvedPrepare BAS Error Message Hi just wondering if anyone else is experiencing this issue. I keep getting the below error message when going to Prepare BAS/IAS. It's been happening for a while, thought the recent upgrade would ...How to set the price of the product excluding GST I am entering a transaction and entering a sales transaction. GST is included in the price of the product, resulting in a discrepancy between my total amount and the actual amount. Is there any way t...Math Error in Business Insights If I buy an item for 1.00 plus GST and sell it for $2.00 plus GST, the profit is not 45%, it's 50%. GST not recalculating on receive money Hi There I have an issue where i have imported receive money and i have found some are calculating the GST and some are not. On all I allocate per line GST and I have GST inclusive selected. I no...SolvedHistorical Balancing - Out of Balance My MYOB just suddenly appeared out of balance in Balance Sheet with the Historical Balancing account Please advise the procedures how to remove the historical balancing amount Thank you MYOB desktop version I've just been advised that as a loyal user and recommender of MYOB since the 1990's, because my serial number is a"professional partner" serial number it will be cancelled and my client's data fil...Why is there no data in my Prepare BAS When I tried to do my BAS (using manually option). All the fields except PAYG are empty. All months in the quarter are reconciled. I also spot checked past BAS quarters, but they don't contain any ...Invalid ABN error message when trying to lodge BAS from MYOB to the ATO directly My client has received the following error when trying to lodge their BAS from MYOB: "For the next step, we need your ABN. We’ve detected that you haven’t entered an ABN, or the ABN you enter...Baslink not responding Hi, I have 3 different companies I do BAS for. Today, for some unknown reason, program keeps freezing (not responding) when I am in BAS. It's happened on all 3 companies each time i am in bas area....BAS Link I do not lodge BAS through MYOB, but I print the BAS and lodge through my ATO Portal. However, every time I go to print it MANAULLY if says BAS Link is already open and can not open it. I have shut t...IAS online miscalculating So part way through the month one of our staff decided he wanted to salary sacrifice to his super. This was something we were already doing for another employee so was fairly simple to set up. Had ...Reconciling GST Account Hi, I have my BAS reporting as cash in the setup. I have entered an invoice in July that was only part paid in August. When I attempt to reconcile the GST Paid account - it is out by the partial pa...Combining Accounts Hi, I would like to combine 2 expense accounts. One is a new account and the other has job history which cannot be moved using the combine accounts option. Is there a way to combine them both a d...SolvedPROFIT & LOSS STATEMENT FROM 1 JULY 2023 - 31 AUGUST 2024 I am wanting a P&L done for the above period and would like ONE report. Is this possible and if so how do I do it? I only seem to be able to do a P&L from 1 July 2023- 30 June 2024 then I have to d...Retrieve BAS details from Last FY Hi, Any advice on how to retrieve BAS details from a previous Financial Yaer? BAS submission query. When I submit my BAS I go on the web browser and select "Accounts" > "Prepare BAS / IAS" and continue to submit direct from there - all good! However, I realise I can also submit it from the "Repor...Solved
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