Attache End of Financial Year 2008/09 seminars
ABOUT THE SEMINARS DATES AND VENUES REGISTRATION CONTACT US

Accounts End-of-Year Processing

9:00 am – 10:00 am

This course will give you the skills and knowledge to plan for and successfully manage the end of financial year. An efficient end of year will ensure that your Attaché 7 system, including the Chart of Accounts, is ready for the new financial year.

  • Identifying if you need to process EOY
  • Ensuring your system is ready for EOY
  • Reconciling your Balance Sheet accounts
  • Planning, preparing and processing EOY
  • Processing “late” transactions
  • Generating EOY reports
  • General Ledger final adjustments
Q&A: Work in Any Month or Year
With date-based accounting you can enter invoices into any month in the current or previous year and print or reprint reports for any given period. This allows you to continue invoicing first thing in the morning of a new month, even if the back office has not finished receipting, adjusting accounts and printing statements.

bullet FREE: Attaché EOY Accounts Guide with Checklists (Normally $30.00)

Regular session price: $150
$120 early bird rate (before 22 May)

bullet Register now

Payroll End-of-Year Processing

12:30 pm – 2:00 pm

If this is your first end of year with Attaché Payroll or you would like a refresher course, this session is a must. The workshop explains in detail the steps to follow to reconcile your payroll and produce payment summaries.

  • Set up requirements for payroll EOY
  • Entering fringe benefits
  • Do’s and don’ts of preparing reports
  • What to look for when reconciling
  • Producing payment summaries
  • Updating tax tables
Payroll Update
Keep up to date with the latest legislative requirements for payroll:
  • Superannuation — a step-by-step guide to processing super for casuals
  • Tax tables — changes to HELP and SFSS
  • New reporting requirements for payment summaries 2009/10
  • When to upgrade?

bullet FREE: Attaché EOY Payroll Guide with Checklists (Normally $30.00)

bullet BONUS: Superannuation with Attaché Payroll guide

Regular session price: $150
$120 early bird rate (before 22 May 2009)

bullet Register now

Using Attaché 7 to Reduce Your Debtors 10:30 am – 12:00 pm

During tough economic times it’s vital to identify and manage potential customer credit risks before they turn into bad debts. This workshop will show you step by step how to manage signs of customer credit and declining revenue problems, including:
  • Invoicing — your invoice is one of your most critical documents. When did you last review it? Find out how easy it is to update your invoice layout in Forms Designer.
  • Taking orders — learn how to ensure your customers do not end up holding onto your money.
  • Account queries — make sure you always have the information you need readily available at your fingertips.
bullet NOTES:  Special “Debtors Reduction Strategies Step-By-Step Guide” for all attendees
FREE when you attend either Accounts or Payroll session (valued at $120)
bullet Register now