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In Focus - Coming Soon
Learn how we test new features and how to get involved. Discover whats in progress, coming soon or recently closed for your preview into new features that might be coming to our software soon!Recent Posts & Replies
Payday Super payments
I have staff on payroll and three that are contractors. I enter them as a purchase each week, group it with electronic payments for staff and then pay. How will this work for payday super? If I start doing MYOB super (using ATO clearing at the moment) how will it work with contractors?
Feature Request: Estimated Income Tax Tracker for Sole Traders
It would be extremely helpful if MYOB could provide an optional income tax estimate for sole traders based on net profit, similar to how GST tracking currently works. MYOB already calculates net profit in real time. Using this figure, MYOB could estimate personal income tax liability for the current financial year and display it on the dashboard. A possible implementation could include: Income Tax Estimate based on ATO Marginal Tax Brackets Using the current Australian resident tax rates for the relevant financial year, MYOB could automatically estimate income tax on the user's net profit. Optional Medicare Levy Toggle Users could optionally include the 2% Medicare levy in the estimate. Optional Custom Tax Rate Because individual tax situations differ (other income, deductions, offsets, HECS, etc.), users could override the calculation with a custom estimated tax percentage if preferred. The dashboard could then display a simple summary such as: Net Profit (FY to date) Estimated Income Tax Estimated After-Tax Profit Adding something like this to the MYOB Business Lite Dashboard would provide valuable financial visibility for many sole traders in the MYOB community. If other sole traders would also find this helpful, please consider voting for this idea so the MYOB team can see the demand.
Attachments on emailed invoices - Bulk sent
Could you please allow the function of attachments being attached to invoices that are bulk/batch emailed? Attachments are sent when emailing one invoice at a time, but they aren't attached when you are sending multiple emails at a time. I am unsure why attachments are enabled if they can't be sent every time regardless of whether you send an invoice individually or multiple invoices at the same time.
Salaried Employee
I need some help with a salaried employee: I need to deduct some leave taken but not a full day so I am processing hours against this employee. I need to know the correct: Leave category to link to him for accrual 2. How to process leave when he takes it against the leave accrual to reduce the balance. It appears I have incorrectly processed leave against an hourly wage category so it now shows a negative balance. I need to simply work out the correct leave categories and how to process leave against that category. Please I'm not getting much help using MYOB support.
accruals on unpaid leave
I have a full time employee who is really unwell and does not have much of there accrued leave left, so over the last few weeks i have paid 10 hrs A/L and the balance as unpaid leave per week to stretch it our for her. During this time I have been giving the full accrual of A/l and P/l, which is fine, but i have just become aware that I shouldn't be giving the full accrual and it should be just on their paid A/l hours..... Can someone please clarify fo rme if the latter is the way to go. Also, public holiday coming up this week, if she is still only getting 10hrs A/l or whatever is left in P/l and the balance as unpaid leave, does she get the public holiday paid...I did read no, but if someone can clarify that would be great. Lastly, i havn't setup unpaid leave in MYOB, but this is probably something i should do? Thank you,Purchase order form Templates
Add the functionality similar to the templates available to customise sales order to purchase order forms as well. The would also allow for the set up of purchase orders showing the right currencies for overseas suppliers, as well as being able to add the terms and conditions for purchases as well. Thank you!
Clearing Old Electronic clearing
Hi, My client has old transactions in the "Prepare Electronic Payments". They are through payroll. The employee is now terminated. They are greyed out and wont allow to clear them - one is a negative. The electronic clearing account is $0. Prior accountants have cleared it to $0. How can I clear these so they no longer show up to prepare payment? ThanksOld Transactions reappearing in Bank Feeds
Dear Experienced Users Can I have help on explaining how a dozen December 2021 transactions can reappear in my bank feeds. Originally I thought it may have been our new employee but after checking the Journal Security Audit, it doesn't seem to be out of the ordinary. I've attached a snippet of what I'm seeing. Look forward to your assistance soon. Cheers.
