GST Return and BAS Lodgement don't match
I hope someone can assist. I went to prepare and lodge my BAS Statement, but the statement "GST on purchases" amount does not match the GST Return and the GST Report amounts. (Both the GST Return and GST Report agree). Is anyone able to shed light on what could be wrong? Thanks.
Interest on overdue invoices
Hi, I have a customer who has overdue invoices from a year ago and as much as I have tried to work with them, their drip feed payments have started to dry up. I need to know how to add interest charges to overdue invoices. Hopefully this will encourage payment or some sort of communication. Thanks in advance.Invalid ABN for SMSF
Hi I am a bookkeeper and have a client that has started using business lite. We have registered for pay super into the SMSF fund. When I am trying to processing the payment via Business Lite and it is saying that I have an invalid ABN. I have read the previous thread of queries and it seems that I can process a payments until the superfund income tax return has been lodged. But we are in the current financial period. I am unsure about how to proceed?
MYOB TEAMS
We currently use MYOB teams to complete timesheets. One of our employees MYOB Teams has crashed and he is unable to enter his timesheets. He has unistalled the ap several times and the screen is still coming up blank. I have attached a copy of his blank screen. Could someone give me any suggestions.
Negative Annual Leave accrual on Termination
Hi, one of our employees resigned, giving 2 week's notice. He had -44.5 hours accrued for Annual Leave, which we are taking off his final pays. His last week and a bit's pay will not quite cover the repayment of the negative balance. Do we process a normal pay for his last week, then separate treatment of the leave on termination? How is the negative leave on termination processed in MYOB?
Can't retrieve activity statements from ATO
I've recently switched from the desk top of version of account right to MYOB My Business. I have attempted to lodge my BAS online (no payroll) and it comes up with the following error and was wondering how I resolve this? We can’t retrieve your activity statements from the ATO. Check and update your hosted SBR Software ID through Access Manager or by phoning the ATO. If you contact the ATO, quote this code:SBR.GEN.AUTH.008
Not allowing change due to no items on hand non-zero value
Hi, I have purchase that has a line that was put under the wrong part number. When I go to change the line to the correct part number I am getting the error "......no items on hand and a non-zero value in inventory" Looking at the purchase it lists the item qty 8 at $125.50 total of $1,004. When I look at the item information it is showing the current value at $1,003.99 with average cost of $125.4988 There are no other transactions against the number, just the purchase. When I attempt to change the values of the new number to $1,004 or $1,003.99 I get the error.Employee loan with tools brought on bunnings accounts
We recently had an employee buy tools on our Bunnings account and he has requested that $150 be taken out of his wage every fortnigh to repay the loan. Do I still use the wage advances process? (https://www.myob.com/au/support/myob-business/payroll/wages/wage-advances ) and if so how do I account for the bunnings receipt/invoice? I have input the receipt/invoice category using the payroll advance wage account as stated in the above instructions (see below), if i continue to follow the instructions above I would have to do an unscheduled pay which would then have doubled the amount to the 13101 account. Thanks in advance, i hope this makes sense.Automatic matching of bank transactions not working properly
How do I fix the fact that my bank account rules to automatically match bank transactions are not working unless I go into each rule, make no changes, & save it. Only then do the transactions match up, this defeats the purpose of having automatic rules!Moving from MYOB online to another payroll provider & STP
Good morning all I have a new client that is moving to our firm. The accounts were done in MYOB Online and they have 1 employee. The previous accounting firm do/will not transfer the subscription to the client they just shut it down. Our firm uses a different software. How do we zero out the employee for STP and lodge a nil YTD STP submission before we start lodging in the new program? Thanks for your timePayroll vs Financial Report
Hi, I really need some help please. My Wages and Salaries amount on my Financial report is showing as almost twice the amount that my Payroll amount paid shows. Every pay run I have to allocate my staff wage amounts in the Bank Transactions. I allocate it to "Wages & Salaries". Is this the reason why? And why does the amount paid to my staff that shows in my Bank Transactions not automatically allocate it to the Payroll? How do I fix this? Also, since the MYOB changeover it is not showing my employee timesheet history on each individual Employee Account. I need to sort this out - Please help!Employee in Teams not showing
Hello. I have just re-started an employee who has been employed on a casual basis. She initially had a fixed term contract. Her name etc is loaded ok in MYOB business. It is listed in MYOB teams but does not appear in the drop down list. I load the time sheets from provided hard copy as manager. All her details are correct. How do I sort it? ThanksDelete a duplicate pay
A client called saying he was having internet issues when processing his weekly wages, and recorded zero hours for an employee in error. He created a new pay period but instead of just paying the missing employee, he paid the others again as well. The physical payment to staff is fine, but we would like to remove the incorrect pay information from his records. I know how to do this in myIR but how can we correct this in MYOB? Thanks Dianne
