End of Financial Year Checklist
Be prepared and organised this end of financial year, with our easy-to-follow checklist. You can view and download the checklist here.We’ve provided seven steps to make your reporting as stress-free as possible, and if you’ve been using Cashflow Manager this year, you’ll find the process quick and simple.You can also read our guide on how to use Single Touch payroll, and setting up your employees in the software.For important dates on lodging your payroll, visit this ATO site.For any further information on using wages in Cashflow Manager, feel free to call us on 08 8275 2000 to discuss, or email info@cashflow-manager.com.Alternatively you can use the our webchat from the Cashflow Manager website.
Related Articles
Completing your EOFY payroll
Finalising your year-end payroll It's important to note the final pay period for the financial year is the one that is PAID before the end of the financial year. The first pay period of the next financial year is the first one that is PAID during the ...
Starting a New Financial Year in Wages
You can start a new financial year by following the below steps: 1. In the Employees section of Wages, select [Tools] in the top left 2. Select [Financial Year] 3. Select [Start New Financial Year] 4. The financial year ending will read 202X, select ...
How to Correct Wrongly Finalised Financial Year
If you finalise your pays in the wrong financial year, you can correct them as per the below: To correct the year ending 2024 Process a new pay in the year ending 2024 When submitting, ensure the 'final event' is NOT TICKED Select [New] for the ...
Allowances issue - EOFY 23/24
We have identified an issue where certain allowances have been doubled in some employees’ income statements. This will only affect you if any of your employees have been paid any of the following allowances. Working conditions Non-deductible expenses ...
Deleting and Reprocessing Pays to Send as New in STP
Please note: only follow the steps listed below if you have been advised by customer support. To check if you should be doing this process, you can either email support at info@cashflow-manager.com , do a live webchat, or call on 08 8275 2000 and ...
Popular Articles
Completing your EOFY payroll
Finalising your year-end payroll It's important to note the final pay period for the financial year is the one that is PAID before the end of the financial year. The first pay period of the next financial year is the first one that is PAID during the ...
Starting a New Financial Year in Wages
You can start a new financial year by following the below steps: 1. In the Employees section of Wages, select [Tools] in the top left 2. Select [Financial Year] 3. Select [Start New Financial Year] 4. The financial year ending will read 202X, select ...
End of Financial Year Checklist
Be prepared and organised this end of financial year, with our easy-to-follow checklist. You can view and download the checklist here. We’ve provided seven steps to make your reporting as stress-free as possible, and if you’ve been using Cashflow ...
Single Touch Payroll Guide
As a subscriber of Cashflow Manager, all fees involved with lodging your records via Single Touch Payroll are included with your Cashflow Manager Gold, Wages Manager or Wages 1-4 subscription fee. If you have any questions regarding Single Touch ...
Deleting Old Pays from the STP Event Lodgement Screen
Continue if you have previous pays listed in the Single Touch Payroll screen that you do not want to send. From the [Tools] menu or on the right-hand side of the Employees screen in wages, select [Single Touch Payroll] to open the Single Touch ...