Tax Related Reconciling Tools

The Reconciliation Analyser
The Reconciliation Analyser provides a method for validating the financial statement GST balances with the Activity Statement GST Balances particularly wher...
Wed, 10 Mar, 2021 at 1:49 PM
About Activity Statement Analyser's
Watch the full video series on using the analysers Activity Statement Analyser's allow for the automated testing of facts as reported on the activi...
Sat, 7 Mar, 2020 at 2:49 AM
Activity Statement Analysis - Accounting System
Facts from accounting system GST/ Payroll systems can be saved in the Activity Statement Analysers in order to compare with the facts available in the ATO ...
Sat, 7 Mar, 2020 at 2:49 AM
The GST Analyser
The GST Analyser allows for the comparison of facts held by the ATO (As lodged by the accountant or the business) with facts included in the accounting syst...
Fri, 9 Sep, 2022 at 11:49 AM
Annual GST Analyser
Annual GST Analyser provides a for ensuring that annual activity statement compare accurately with the financial accounting system. Note that the facts from...
Wed, 30 Sep, 2020 at 11:43 AM
Payroll Analyser
Payroll Analyser allows for the comparison of facts held by the ATO (as lodged by the accountant or the business) with facts included in the Payment Summari...
Fri, 9 Sep, 2022 at 1:06 PM
End of year Journal entries
Question:  How to make End of year Journal entries to get the financial statements accurate Solution: Currently you must post jnl's in the original s...
Thu, 7 Oct, 2021 at 12:41 PM
The Payment / Refund Analyser
The Payment / Refund Analyser allows for the comparison of facts held by the ATO (As lodged by the accountant or the business) with facts included in the ac...
Fri, 9 Sep, 2022 at 5:57 PM
Trade Amendment Tool
Once inside the Amendment Tool it is possible to create adjusting entries. This should only be used by accountants looking to demonstrate differences betwe...
Sat, 7 Mar, 2020 at 3:10 AM
True Balance Validator
While the Integrated account has a balance at 30 June (Closest possible balance to that date), any amendments to Activity Statements prior to that 30 June...
Mon, 5 Sep, 2022 at 3:14 PM