I'm hesitant to try reversing the original transaction from Dec 2021 and re-entering given my first solution has not worked.ĭoes anyone have any suggestions on how I can get MYOB to report the correct Gross Amount for my employee. AccountEdge Pro products introduced support for macOS 10.15 Catalina and later, and Apple M1 processors. Unfortunately, it fails on two major areas, at least for me. It seems MYOB is not recognising the adjustment (Void) payroll transaction. AccountEdge NE replaced AccountEdge Plus NE from November 2021. I tried putting through a payroll adjustment by reversing the salary sacrifice deduction and entering a negative amount against wages - a void transaction - but this did not reduce the Gross Amount in the final STP report to be sent to the ATO. QuickBooks Pro to Enterprise QuickBooks Premier to Enterprise Sage 50 to QuickBooks. This means that the employee's Gross Salary is being incorrectly reported as the salary sacrifice amount is not be deducted from it. We Take The Stress Out Of Switching From AccountEdge To QuickBooks. When I went to lodge my final STP report, I realised that this payroll category has 'Not Reportable' as the ATO Reporting Category and with no option to give it a meaningful ATO Reporting Category - e.g. 9. Wave Zoho Books Kashoo AccountEdge OneUp Tipalti OnPay NetSuite ERP FreeAgent 1. This category has existed in our payroll for a number of years. In terms of pricing, merchants can select one of three plans Lite, Pro. Odoos intuitive database can meet most business needs including CRM, Sales, Projects, Manufacturing, Inventory, Accounting, and Accounting. The salary sacifice was set up as recommended by MYOB ( ) - setting up a deduction payroll category. I had an employee who salary sacrificed a portable e-device during the year. I'll preface my question by acknowledging that AccountEdge Pro is not suitable for STP Phase 2.
0 Comments
Leave a Reply. |
Details
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |