End of Financial Year Checklist 2017
The end of the Financial Year is fast approaching! As we know there are a lot of things that need to be checked and double checked before we can be Continue ReadingEnd of Financial Year Checklist 2017
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End of Financial Year 2017
The end of the Financial Year is rapidly approaching and now is the time to clarify the difference between the Month End and Year End process. For the most part Continue ReadingEnd of Financial Year 2017
Payroll System – PAYGW Payment Summary
Some minor modifications have been made to the system regarding Payment Summaries: The system has been modified and will no longer refer to the ATO’s now discontinued ECI Software for Continue ReadingPayroll System – PAYGW Payment Summary
2018 Payroll Tax Tables
The 2017 – 2018 Financial year Payroll Tax Tables have been installed at your site ready for your first July dated Payroll. You do not need to do anything further Continue Reading2018 Payroll Tax Tables
Payroll Year End Procedure – 2017
The following steps are to be undertaken AFTER completing all final June dated pays, but BEFORE any July dated pays. DO NOT RUN THE “PAYG WITHHOLDING REPORT” AT THIS STAGE!! Continue ReadingPayroll Year End Procedure – 2017
Stock Allocations & Debtor Month End
The system will now check all succeeded product for any stats and adds them to their respective new product. This situation occurs when sales have been made to an old Continue ReadingStock Allocations & Debtor Month End
October changes to 2017 Payroll Tax Tables
Due to changes passed by the Federal Government a change will be made to the 2016 – 2017 Financial year Payroll Tax Tables. Updated Payroll Tax Tables will be installed Continue ReadingOctober changes to 2017 Payroll Tax Tables
2017 Payroll Tax Tables
The 2016 – 2017 Financial year Payroll Tax Tables have been installed at your site ready for your first July dated Payroll. You do not need to do anything further Continue Reading2017 Payroll Tax Tables
Superannuation Maintenance
A tickbox has been added to the Superannuation Maintenance screen under the ellipse button. This tickbox is labeled ‘Self Managed Super Fund’. The available options for this tickbox are: Un-Selected Continue ReadingSuperannuation Maintenance
Accounting Trial Balance
A change has been made to which accounts show on the Accounting Trial Balance. GL Accounts that are marked as inactive and have no value in the period specified will Continue ReadingAccounting Trial Balance