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Providing tax tables since 2010.

We are an Adelaide based supplier of PAYG tax tables for MYOB®. All our tax tables are compatible with the specified MYOB® versions.

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.

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Verification Errors

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Need a file converted

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Remove Serial Number

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Delete Cards in bulk

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Delete Items in bulk

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Delete Orders in bulk

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Delete Quotes in bulk

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Foreign Currency

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Single Touch Payroll Solutions
for MYOB® and other users

Payment Summaries & EMPDUPE file
PSAR - PAYG Reporting

Amended Payment Summaries

Individual, Labour Hire, PSI &
Voluntary Agreement supported

Electronic TFN Declarations

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

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Tax Tables

for QuickBooks®

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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

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Michael  0427 188 460


New .myox file based on Existing


Is your .myox file getting too big to run efficiently? With AR2021 MYOB decided against a purge function. The advice from MYOB moderators on the Community Forum is to start a new file, in fact to keep file size down, they recommend you start a new file every 3-4 years - directing users to the Exporting/Importing Support Note.

Unfortunately this is not so simple and users can spend hours and hours trying to get it right. Something they don't tell you is many things cannot be imported and must be manually added. These include:
  • Payroll categories and all their links to employee cards - this must all be re-done
  • Payment Summary Setup
  • Recurring Transactions
  • Bank Feed Rules
  • User profiles
  • Preferences
  • Superannuation Funds
  • Categories
  • Default form settings
  • Company Information
  • Next Invoice No. etc

To save all the hassle of exporting/importing and manually re-entering all of the above, we provide an in-expensive 'new from old' company file service. Simply upload your most recent backup and we will strip all the transaction data and 'amounts' out of the file and return it as a new file ready for your immediate use**.

By way of summary, it will have:
  • All Accounts (no balances)
  • All Cards (with no outstanding balance or history, no last invoice date, no Credit Limit etc)
  • All Inventory Items (no balance on hand and no stock value) Selling price and buying price will remain in file
  • All Tax Codes
  • All Payroll categories with links to employees etc will stay as they were
  • All linked accounts and preferences etc will stay as they were
  • All Bank Feed Rules will stay as they were
  • All Customised forms will stay as they were
  • Any Payment Summary setup details will stay as they were
  • All Jobs/Categories remain but all amounts cleared
  • All Customs Lists, Identifiers etc will stay as they were
  • All recurring transactions will stay as they were
  • All dates (current year etc) will stay as they are
  • All Users and their profiles will stay as they are

You (or your bookkeeper) will need to enter or import any open invoices (to get Debtors and Creditors right), then enter or import a General Journal to set all other account balances as required. Finally if you use Inventory, enter an Inventory Adjustment Journal to set Items on hand count and value.

When you are ready, stop using your existing file, and start using the new file instead.

*Standard cost is $132 for outcome as outline above for files up to 200 MB. More if you have any specific requests or a larger file. If you would like a quote, upload your file at the upload address available below and then send us an email with the Administrator password, return email address, as well as a brief explanation of what you want done.

**Unless advised otherwise, we will remove the current serial number. This means the file will need to be Activated and allocated a new File ID before it can be used. If you will be using this new file instead of the current file, let us know and we will leave the current serial number and File ID in the new 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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Last modified 7 Jan 2021