Plans starting from
mo / + GSTStart FREE with MYOB
Have confidence in your bank reconciliation with an error-free guarantee**. That means no duplicate data and no mistakes.
Don't rely on third-party apps. Access receipt capture and invoice creating apps free with your accounting software.
Automatically update your tax tables, calculate your GST, PAYE and run reports for your GST return.
**View the terms and conditions of the MYOB BankFeeds™ Quality Guarantee
You will need an active MYOB subscription before you can migrate your data (this can include a free trial).
Make sure your file is up-to-date and submit your migration request to our secure third-party provider Convert2MYOB.Submit your request
You will receive a request to access your file or account. Once confirmed, your data will appear in MYOB in up to 10 business days.
Chart of accounts - with the same account names and account balances but a different numbering structure.
Transaction history - with full transaction history for the current and previous financial year as journal entries.
Trial balance - will come across as in your previous software.
Open invoices and bills - will come across with full information, closed invoices and bills will come across as journal entries.
Inventory links - items will have the same links to sales and expense accounts as your previous software.
Bank and credit card accounts - will be available in the same way, and any unpresented amounts will be brought across.
Linked accounts - will be set up and ready to use.
Item numbers - Quickbooks Desktop and Reckon Desktop conversion creates a new series of item numbers, Xero conversion will copy the same item number up to the first 12 characters.
Due dates - these will be defaulted.
Invoice numbers/Purchase numbers - these will be defaulted.
Closed invoices/Bills history - these will come across as journal entries.
Quotes - cannot be brought across.
Invoice layouts - these will need to be set up manually.
Payroll - cannot be brought across.
Leave entitlements - cannot be brought across.
Employee pay runs - cannot be brought across.
Recurring invoices/Purchase orders - these will need to be set up manually.
Job/Category/Tracking categories - these will need to be set up manually.
Multiple currencies - this is not supported at the moment.
Yes, before you submit your request there are a few things you will need to do to prepare your file and ensure no transactions are lost:
Yes, we recommend you obtain the advice of your tax agent or financial advisor when completing your first round of GST, PAYE and run reports for your GST return after the conversion. Find an advisor >