In MYOB AO, click  to open the Tax — Client Search page.

If you want to print a single return, select the return:

1. Search for the return you want to print. See Opening an existing return.

2. Click the return in the Search Results table.

   It is not necessary to open the return to print it.

Click Print on the Tasks bar, or if the return is open you can select Reports > Print Return. The Print Form window opens. The Form type drop-down lists the type of form which you have opened to print.

The option selected in the Print job text field will determine the number of copies to print of each component of the return and what will be included in the return print out. Click  to select another print job and different print options. See Editing the default print jobs and print options for more information on the Print options and editing the default Print Jobs. You can also manually edit the number of copies to print of each component of the return by editing the number in the Copies field. These changes are not saved for the next print job.

Check Validate for ELS if you want to validate the return before printing. If the return does not validate successfully a report listing the errors and warnings will print instead.

If you are printing an invoice with your return:

1. Click Invoice Details to manually enter invoice information for the return. The Invoice Details window opens.
2. Enter the Invoice Date, Payment Due Date, Invoice Amount and Amount Paid. If you have configured tax to use your own invoice numbers you can also enter an Invoice Number.
3. Click OK to save the invoice details.

• the Single Return you selected in Step 2

• a Range of returns

• a Batch of returns.

Click Print to print the return without previewing.
OR
Click Preview to review the return before printing.

1. Select By Range to print consecutive returns or By Item to print a number of selected returns.
   • Selecting By Range
     Enter the code of the first return and the last return of the range into the From and To fields. Use the Mask field to print a number of returns with a similar or common code. For example, enter A* to print all the returns with codes beginning with A.
   • Selecting By Item
     Click to highlight the return in the Selection list. You can select many returns at once by clicking to select returns while pressing the [CTRL] key. Click Include to include the return(s) for printing. The returns to be printed appear in the Items included list. Click  to remove a selected return from printing list. Click Clear all to remove all selected returns and start again.
2. Click OK.

1. Click to select the return you want to add to the batch and click Select.
   A  appears beside the return to indicate that it has been included in the batch. Repeat to select as many returns as you want to print in the batch.
2. Click OK.

• review the return and check that it is correct

• click  to edit the return

  When you have finished editing the return, click Print Preview to save the edits and redisplay the Print Preview window and print the return or save it as a pdf file.

• click to edit the return using Microsoft Word

• click to save the return as a pdf file

• click to print the return.