Below is a list of areas in which we have compiled hints and time saving techniques for some of the most requested MYOB queries. By clicking on the link, you will be shown details of queries and detailed responses on how best to handle the issue in MYOB.

Accounts Payable – Purchases

Accounts Receivable – Sales

Banking

BAS

Consignment Stock

End of Year

GST

Hire Purchases/Loans

How do I?

Motor Vehicles

Misc

Multi Currency

Payroll

Reconciliations

Set Up Tips

Short Cut Keys

WET – Wine Equalisation Tax

Multi Currency

Working with Multicurrency

Making payments in a different currency

Multicurrency and Contra Deals

Reporting on Multicurrency Transactions

Hire Purchase / Loans

Setting up loans and making loan repayments

Hire Purchase setup - GST Cash

Hire Purchase setup - GST Accrual

Motor Vehicles

How do I record and report fuel tax credits in my MYOB software?

Entering Compulsory Third Party Insurance Premiums

Luxury Car Tax and MYOB Accounting

Fuel Tax Credits: BusinessBasics and First Edge 

End of Year

End of Payroll Year: A step by step guide to rolling over your payroll into the next financial year

End of Financial Year: A step by step guide to rolling over your company file

Fuel Tax Credits

How do I record and report fuel tax credits in my MYOB software?

Fuel Tax Credits: BusinessBasics and First Edge

GST

GST - Frequently Asked Questions

No Tax and GST-Free Tax Codes

GST and Transactions that include both Income and Expense Accounts

Hire Purchase setup - GST Cash

Hire Purchase setup - GST Accrual

Paying the GST amount only or the total GST as part of an installment

Cash and Accrual Reporting of GST

Employee Purchases and GST

Second Hand Goods and GST

Lay-Bys - Accounting for GST

GST and long-term accommodation

GST on Workcover - Accrual Basis

GST on Workcover - Cash

Reconciliations

How do I identify and resolve an out of balance amount when I am trying to reconcile my bank account?

Receivables Reconciliation

Payables Reconciliation

Reconciling the BAS

Bank Reconciliation - How to 'delete' or 'cancel' an incorrect reconciliation

Initial Bank Reconciliation

Inventory Value Reconciliation

Reconciling a bank account

Inventory Reconciliation

Inventory/Stock

"Buy", "Sell", "Inventory" and Linked Accounts

Inventory Auto-Build

Inventory Value Reconciliation

Inventory Reconciliation

How do I issue a credit note for a refund, partial or full stock return and discounts?

How to track consignment stock

Consignment stock - as Consignee

Transfer of stock between shops

Dismantling Stock into Individual Components

Handling Trade-Ins

BAS

Reconciling the BAS

Using BASlink

I am trying to run BASlink but a message tells me there is a critical or runtime 53 error. How can I fix this?

Guide to BAS Info Settings

MYOB BAS Completion Guide

Changing your BAS reporting from Cash to Accrual Basis

Changing your BAS Reporting from Accrual to Cash Basis

Negative amounts in BAS fields