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How to Set Up Taxable Contractor Payments Reporting On MYOB AccountRight?

Watch this presentation if you are a MYOB's user and you don't know about the process to setup taxable payments reporting on MYOB AccountRight. This presentation can be very helpful for you by fix your issue permanently. After watching this presentation and follow all the steps if still you are unable to fix your problem then give us a ping at MYOB MYOB Support Phone Number 61-2831735 or for more info visit our website https://myob.supportnumberaustralia.com.au/

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How to Set Up Taxable Contractor Payments Reporting On MYOB AccountRight?

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  1. How to Set Up Taxable Contractor Payments Reporting On MYOB AccountRight?

  2. MYOB is one of the best accounting software to meet the tax obligations task within minutes and that too without errors. A user can easily manage the work of payroll with the help of this software. If you want to set up Taxable Contractor Payments report then this blog will help you in doing the same.

  3. Follow the given steps to do this: • Power on your system and open MYOB AccountRight software by double-clicking on its icon located on the desktop screen. • Now, move to Setup menu located on the top of the window.

  4. Continue….. • Select Preferences to switch to a new window where you need to make some changes. • Move to Reports & Forms tab and select the preference, I Report Taxable Payments Made to Contractors.

  5. Continue….. • Hit the OK button and then you will see Reportable Payment option on the transaction window, whenever you will record a Spend Money. • Now, move to the Card File command centre file and click on Card List to open the new window.

  6. Continue….. • Put the cursor of the mouse on Supplier tab and select the zoom arrow of the card which you wish to set up. • The card details will appear to you on the window, click on Buying Details tab and proceed to the next step.

  7. Continue….. • After this selection, select Report Taxable Payments in the pop-up window that shows on the screen. • Now, choose whether to report the existing transaction or the financial year.

  8. Continue….. • Hit the OK button. You will see the Card list window now. Please make sure that whenever you select the card in a purchase transaction, the transaction will be marked as reportable by defaults.

  9. Continue….. This is all to be done by the user to remove this difficulty. Make an early approach to us without any hesitation via MYOB Support Number+61-283173572.

  10. Continue….. We are available all the time to help our customers from any complicated matter. We make sure that our clients don’t get any further issues after getting fixes by us.

  11. Original Source: https://bit.ly/2POeKVu For more info visit our website https://myob.supportnumberaustralia.com.au/ Thank you for watching this presentation

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