How do I link my Keystore file on SBR

How do I link my Keystore file on SBR

  1.  On the SBR Settings form, click on the Select button (Under myGovID Credentials next to the Keystore field
  2. Select the KeystoreNew.xml file and click on open. You can then proceed to enter the password and relevant details, then lodge via SBR.

    • Related Articles

    • SBR reporting using myGovID

      There are four steps that need to be followed for users to be able to use SBR reporting with a myGov in Cashflow Manager. 1. Set up myGovID - https://www.mygovid.gov.au/how-do-i-get-set-up 2. Link your myGovID to your business - ...

    • How Do I Lodge My BAS Via SBR?

      To use this function, please note that you must first have registered for this option with the Australian Taxation Office and have a connection to the Internet. 1. Click on the 'Reports' tab in Cashflow Manager. 2. Select 'BAS' and then click ...

    • Map your downloaded bank statement

      Bank Statement Mappings allow you to take a portion of the transaction descriptions that are always present in the downloaded bank statement (typically Customer and Supplier names) and select which column you want these transactions placed in when ...

    • How Do I Create An Account-Based Budget?

      The latest version allows you to create Account-based Business-based budgets. This means you can produce budgets for specific Cashflow “accounts”, or for the entire “business”. Both the Account and Business Budgets can be accessed via the Side Panel. ...

    • Adding, connecting and using Bank Feeds

      Adding Bank Feeds to your Cashflow Manager and Cashflow Manager Gold subscription. 1. Click [Bank Feeds] on the left hand side menu. 2. Click [Yes] on the prompt to subscribe to Bank Feeds. 3. Click [OK] to close Cashflow and add Bank Feeds to ...

    • 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 ...