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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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dateFormat	dd MMMM YYYY HH:MM aa

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

In	shows
ATO Online - Payment reference number	bbb aaa aaa aaa aa xxnn, where bbb: Branch code, aaa aaa aaa aa: ABN, xx: check digits, nn: account type
MYOB Practice - EFT Code	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 ATO Online payment reference codes.

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MYOB INTERNAL STAFF ONLY

Insert PR# 173885827144

SR# 173885827103

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