Support & FAQ
How to install
Getting started - FAS Identity
Activity Statement download
Payroll
Employee leave entitlements
Payroll robot calculations
Bank reconciliation
Accounting
Sales invoice - Local file
Sales invoice - Cloud (BAS Off)
Sales invoice - quantity format
Cash received - hosted business
Cash received in parts
Cash received with adjustment
BAS lodgement
BAS - Cash basis
Fuel tax credit
Taxable Payments Annual Report (TPAR)
TPAR - send file to ATO
Open a new year
Inventory
Administration tasks
Tax returns
News
This video demonstrates how to process a cash received with and asjustment. This is only applicable for hosted business files in FAS 3 Desktop.