Software support
How to install
Opening balances
FAQ
Migrate from cloud version
Payroll
Single touch payroll
Super salary sacrifice
Year end processing
Tax code set up (Lump sum A)
Tax code set up (ETP)
Job Keeper
Job Keeper Extension
Job Maker
Superannuation contribution
Employee leave entitlements
Basic leave entitlements
Leave payments
Rostered Day Off (RDO)
Leave opening balances and adjustments
Payroll robot calculations
Variations in the roster example
Time and a half calculations
Saturday calculations example
Casual employee example
Casual example improved
Casual Saturday work
Public holiday example
Bank reconciliation
Fixing errors on bank reconciliation
Multiple bank accounts using divisions
Multiple bank accounts - normal account
Import CSV data
Accounting
Sales invoice - Local file
Sales invoice - Cloud (BAS Off)
Sales invoice - quantity format
BAS lodgement
BAS - Cash basis
Taxable Payments Annual Report (TPAR)
Inventory
Simple inventory example
Bulk buying example
Manufacturing
Administration tasks
Messages and file versions
Email setup
Identity verification
User access
Upgrade to BAS Off (cloud) file
Machine credential (previously AUS key)
ATO Plugin Install
This video demonstrates how to lodge your Business Activity Statement (BAS) where the Cash method of reporting GST is used. This video builds on the previous BAS lodgement video and so you should also view that video.