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Bookkeeping

Fix Rejected MYOB reports in STP

Posted by: Eye on Books on 4/06/2019 | 0 Comments
Payroll reports that have a status of Rejected can't be resent to the ATO. You need to work out why the report was rejected, correct the issue, then the information will be sent to the ATO on your next pay run.
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MYOB STP ATO Reporting categories

Posted by: Eye on Books on 31/05/2019 | 1 Comment
Use this information to work out which reporting categories you need to assign to your MYOB payroll categories
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File MYOB payroll with single touch payroll

Posted by: Eye on Books on 21/05/2019 | 0 Comments
After you've setup MYOB Single Touch Payroll, your end of year payroll gets a lot easier
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Setup MYOB Single Touch Payroll

Posted by: Eye on Books on 14/05/2019 | 0 Comments
How to setup Single Touch Payroll in MYOB and start filing
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Correct a pay run mistake in Xero STP

Posted by: Eye on Books on 19/02/2019 | 0 Comments
Uh oh! You've make a payroll mistake AND already filed the details with STP in Xero.  What do you do now?
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Fix a filing error in Xero Single Touch Payroll

Posted by: Eye on Books on 15/02/2019 | 0 Comments
If you've received an error after filing your payrun via STP through Xero, how do you fix it? There's a whole raft of codes that have different meanings
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File Xero pay with Single Touch Payroll

Posted by: Eye on Books on 13/02/2019 | 0 Comments
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Allowance types for Single Touch Payroll

Posted by: Eye on Books on 8/02/2019 | 1 Comment
Single Touch Payroll allowances need to be classified and reported in a specific way to the ATO. But there's a myriad of allowance your staff may be paid.  How do you classify them correctly?
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