Just these help pages, not phone support or the product itself
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This information is for users who have AccountRight Live or MYOB Essentials (new)/MYOB Business
As part of moving to the cloud, we're making changes to MYOB AE/AO to easily integrate with your online ledger.
From AE/AO version 5.4.42, you'll see the following changes:
Define the tax collected and paid accounts for all tax codes in the online ledger (instead of AE/AO).
When you add a journal with a tax code, the tax amounts will be calculated automatically based on the tax code. Tax amount can be allocated automatically to collected or paid accounts.
View all the tax details such as tax amount, tax code when viewing a journal transaction.
View the tax details in the GST reports that are run in the online ledger.
When you view a journal using the View All or View for Account options, the tax code, tax type, tax rate, and tax amount will display in the original journal transaction. This is useful for tracking purposes.
The GST report in the online ledger will be automatically generated when creating a journal.
The report will include tax amounts based on the following:
For the Balance Sheet accounts, the GST amounts on the reports will show based on the Collected or Paid selections made while posting a journal.
For the Profit or Loss accounts, depending on the account code the GST amount will show under Sales or Purchase based on if the account is an income account or an expense account.