Recent Q & A

Super Payable Deduction
Question: I have a client that has a super payable balance of $17k on the balance sheet- this is accumulated over a period of time Super for the year on the...
Thu, 16 Sep, 2021 at 11:26 PM
How to add extra branch code for the same company?
Question:  How do I add extra branch for the same company? I have a company client, who has two branches, how do I add extra branch for the same company? A...
Sun, 3 Oct, 2021 at 10:08 PM
Sole trader business schedule - Personal Service Deduction
Question: i my client uses 'QuickBooks Online' and is a sole trader, her profit and loss statement has an expense for personal deductible super cont...
Fri, 20 Oct, 2023 at 9:31 AM
End of Year process
Question:  Company paid tax on retained earnings so I have added below journal in my accounting system as at 30.06.2021: DR Income Tax Expense (expense) ...
Fri, 20 Oct, 2023 at 1:37 PM
Repayment Income
Question: LodgeiT didn't calculate the repayment income correctly. It did not include the fringe benefits received as part of determining the repayment ...
Tue, 26 Oct, 2021 at 1:02 PM
How to import excel for Primary Business
Question: How to import excel primary business financial accounts into lodgeit and allocated to primary income and expenses?  Answer: LodgeiT is designed f...
Mon, 13 Dec, 2021 at 7:57 AM
Financial Report: "Statement of Financial Position" Net Assets and Total Equity Issue
Question: Profit and Loss – net profit – not flowing correctly through to equity.  Net Assets and Total Equity different, and changes in equity – closing re...
Fri, 22 Mar, 2024 at 10:26 PM
Motor Vehicle "Expense" Calculation Method
Question: I want to use other "Calculation Method" for my MV expense Answer: If you have multiple expenses, please use below logic:  The AT...
Tue, 14 Dec, 2021 at 8:02 AM
How to make team member as "CC" to esign request?
Question:  Is it possible to add other team member as "CC" to esignature request? Answer: Sure, please update and customise "Gear wheel >...
Wed, 13 Apr, 2022 at 2:50 PM
Payment Reference Number (PRN)
Question We have encountered several cases where the prefilled BAS BPAY Payment Reference Number (PRN) in LodgeiT differs from the PRN shown in the ATO por...
Tue, 26 Aug, 2025 at 8:00 AM