Software support
How to install
STP2 Upgrades
STP2 Closely held payees
STP2 Overtime
STP2 Super salary sacrifice
Getting started - FAS Identity
Create a business
Setting up customers and suppliers
Basic transactions
Navigation
Opening balances
Activity Statement download
Activity Statement lodge
Correcting for a missing transaction
Activity statement revision
Revision method 2
Locked transaction
Profit and loss reporting of GST information
FAQ
Migrate from cloud version
Payroll
Super fund set up (start here)
Employee setup
TFN declaration lodge
ID numbers
Single touch payroll
STP error corrections
STP error correction by amendment
STP error correction by update
Daily tax scale
Super salary sacrifice
Year end processing
STP duplicate income statement
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
Fuel tax credit
Taxable Payments Annual Report (TPAR)
Open a new year
Inventory
Simple inventory example
Bulk buying example
Manufacturing
Administration tasks
Messages and file versions
Email setup
Identity verification
User access
Upgrade to BAS Off (hosted) file
Switch computers
Machine credential (previously AUS key)
ATO plugin install
News
This tutorial demonstrates how to revise an Activity Statement using FAS 3 Desktop.