Accounts End-of-Year Processing
10:30 am – 12:00 pm
(9:30 am – 11:00 am in Hobart, Launceston, Darwin, Gold Coast) |
This session covers all you need to know about accounts end-of-year processing with your Attaché system:
- Reconciliation
- Reporting
- EOY Backups
- Customers, Suppliers, Products, General Ledger EOY
- General ledger final adjustments
- Housekeeping
Plus new customer statements and inventory reporting.
Handouts Attaché’s EOY Accounts Guides and Checklists for your accounts end-of-year processing. (Normally $30.00) |
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Payroll End-of-Year Processing
12:30 pm – 2:00 pm
(11:30 am – 1:00 pm in Hobart Launceston, Darwin, Gold Coast) |
Let Attaché help you process your payroll end-of-year with confidence. This session covers:
- Reconciliation
- Fringe Benefits
- Payment Summaries
- Magnetic Media
- EOY Backups
- Housekeeping
Plus Calculating OTE for superannuation and new Employment Termination Payments (ETPs).
Handouts Attaché’s EOY Payroll Guide with Checklists for your payroll end-of-year processing. (Normally $30.00) |
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Attaché 7 and Your Accountant
9:00 am – 10:00 am
(not available in Hobart, Launceston, Darwin, Gold Coast) |
This session is for your external accountant, and we encourage you to attend with them. Together you’ll learn how to make end-of-year financials and BAS reporting easier for you both. |
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Attaché 7 Introduction
An overview of Attaché 7, to familiarise your accountant with the key elements of your Attaché system.
Recommended Reporting
Attaché 7 includes numerous reporting options. Here we’ll look at reports that are particularly useful for accountants and how those reports can be easily output in various formats, including Excel. We’ll also preview new reports that will assist accountants with EOY.
Using Attaché 7
For accountants who want to view your data using a free audit copy of Attaché 7, we’ll demonstrate how to transfer data, run reports, drill down and make adjustments.
Q & A
To complete the session Attaché’s national training manager will conduct an open forum to answer your questions.
 Bonus
Each accounting firm will receive a free audit copy of Attaché 7, plus introductory training and Helpline support if required.
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