FGH Tables logo

Providing tax tables since 2010.

We are an Adelaide based company specialising in solving issues for MYOB® users. We started with PAYG tax tables and expanded to repairs, conversion, confirmation issues etc.

Our tax tables have not been endorsed and are not supported by MYOB Australia - MYOB would much rather you upgraded or subscribed to Cover or AccountRight Live.

Single Touch Payroll Solutions
for MYOB® and other users

Taxable Payments Reporting for
required industries and
Government Entities(TPAR)

Employee Share Scheme
(ESS) Reporting

Sharing Economy Taxable
Payment Reporting SERR/SETP

Payment Summaries & EMPDUPE file
PSAR - PAYG Reporting

Amended Payment Summaries

Individual, Labour Hire, PSI &
Voluntary Agreement supported

Electronic TFN Declarations

Employee Share Scheme
(ESS) Reporting

Go to namich.com.au

only search FGHTables


FGH Tables logo

for more regular updates

The Payroll Year

End of Year process
Starting a New Payroll Year
Reversing the process
Adjusting Payroll errors
Payment Summaries
See here for more info

MYOB®, Accounting Plus™, Premier®, AccountRight Plus™, Premier Enterprise®, AccountRight Premier™, AccountRight Enterprise™ and AccountEdge® are registered trademarks of MYOB Technology Pty Ltd

All prices are GST inclusive

FGH Tables Logo

Michael  0427 188 460


Misc File Services

In addition to all of the services listed on other pages, we often get requests to do all sorts of 'weird and wonderful' things with MYOB company files, both .myo and .myox. If you have an unusual issue with your file, get in touch and we will see if we can help. Some of the requests we have completed include:
  • Exporting Pay Bills transactions

  • Re-Numbering Items or Jobs by adding a prefix to some of them

  • Exporting Receive Payment transactions

  • Fixing errors caused by bad imports, for example " quote marks. Another user had imported almost 1 million asterisks against every empty field on all Customer Cards

  • Replacing Tax Codes on thousands of existing transactions

  • Updating Supplier details in .myox files such as Card ID - this bug has existed since AR2011 and is still there in AR2017

  • Deleting a field such as Card ID - MYOB will allow you to replace with a new CardID, but not a blank one.

  • Purging specific transactions from a file

  • Changing the session date on specific transactions

  • Deleting some or all Jobs from a company file (.myo and .myox)

  • Deleting all Contact Logs from a company file (.myo and .myox)

  • Switching off Negative Inventory preference

  • Deleting old payroll categories

  • Extracting data from Assetmanager files

  • Performing a 'thorough' purge of .myo company files, when standard purge fails to delete old data

  • Extracting specific data not available via MYOB Reports

  • Analyse and provide a report on 'Fix Your file can't be upgraded' due to unsupported transactions message when trying to upload a multi currency file for upgrade to AR2024

  • Changing Invoice layouts on existing invoices (including prior year) to allow multi currency files to upgrade to AR2024

  • Changing Pre Conversion Transactions to Service Invoice (including prior year) to allow multi currency files to upgrade to AR2024

  • Stopping AR2024 from automatically updating or deleting your current version.

  • Fixing Initialisation error on MYOB v19 company files (remotely)

Most services are on a same-day basis.

Uploading your file for a quote

Upload your file at the upload address available below and then send us an email with the Administrator password, return email address, and advise what you would like done to your file.

Click here to reveal email address.

Click here to reveal upload address.

For more information, send us an email or use the Contact Us page.

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Page updated 28 Mar 2023