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<!--Product families-->
<div style="display: none;" data-swiftype-name="productFamily" data-swiftype-type="enum">Accountants Office Suite</div>
<div style="display: none;" data-swiftype-name="productFamily" data-swiftype-type="enum">Accountants Enterprise Suite</div>
<!--Countries-->
<div style="display: none;" data-swiftype-name="country" data-swiftype-type="enum">Australia</div>
<!--Product capabilities-->
<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AE Tax Series 6 &amp; 8 (AU)</div>
<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AE Tax (AU)</div>
<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AO Tax (AU)</div>

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Article ID: 47581165

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ARTICLE LAST UPDATED:

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This issue happens in MYOB AE/AO (desktop) and BAS online.

In MYOB PracticeTax, when you print the Electronic Lodgment Declaration (Activity Statement), the EFT code might be different to the Payment reference number in ATO Online.

In ATO Online, the Payment reference number shows bbb aaa aaa aaa aa xxnn, where:

bbb is the branch code
aaa aaa aaa aa is the ABN
xx are the check digits
nn is the account type.

In MYOB Practice, the EFT code shows aaa aaa aaa aa xxnn.

The ATO has advised that the payment will be sent to the correct account if:

the ABN is correct
you're operating under a single branch number.

If you need to make payments for multiple branches, please contact the ATO or see the ATO Online payment reference codes.

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MYOB INTERNAL STAFF ONLY

Insert PR# 173885827144

SR# 173885827103

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