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Thomson Reuters Training & Support

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FAQ

How do I manually post to GST account?

Use account 3529 GST payments/refunds if you need to make manual adjustments; otherwise, "G18 - Adjustments" will not calculate correctly in the GST report.

Do not use accounts 3510 and 3520 as these are automatic accounts.

Support
FAQ

How do I allocate profits to beneficiaries/members?

Check you have setup beneficiaries/members accounts correctly. Refer to "How do I set up beneficiary/member accounts"

  1. Go to the Postings tab.
  2. Click on Transaction Journal Wizard .
  3. Click on Profit Distribution/Member Accounts Allocation.
  4. Enter...
Support
FAQ

How do I lodge an early tax return?

The early year of the tax return is not available. You can use the software to enter the data and print the tax return to mail it to the ATO. Make sure to cross out the year and mark the correct year on the tax return. Refer to the ATO website for...

Support
FAQ

Random characters appearing on letters/ financial notes templates

The random characters will appear when you use MS word to edit the RTF templates. You should open the file with notepad or wordpad; otherwise go to File > Maintain templates > Notes to financial report and open the relevant template and click on the...

Support

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