If your Company is not already open, Open your Company

Once your Company is open;

  1. Click File > Edit or
    Click File > Company > Company Details
  2. Change the following details as required,
    1. Legal Entity Name (Company Name).
    2. Physical or Postal Address of the organisation.
    3. City/Suburb.
    4. State.
    5. Postcode.
    6. Phone Number.
    7. Fax Number.
    8. e-Mail Address.
    9. ACN or ARBN.
    10. ABN or WPN.
    11. Branch Number.
    12. Clear / delete / remove the Company Registation Key as a new Company Key will need to be obtained from Administrarton.
  3. Click Banking.
  4. Select the appropriate Payment Method for wages/salaries and update all displayed fields as required.
  5. Click Government.
    1. If required, click Financial Year Ending to update the Financial Year (eg. 2020).
    2. Registered as an Employer of WHM’s.
    3. Is this employer exempt from FBT under section 57A of the FBTAA 1986?.
    4. Change the name of your Company Representative in Taxation Department Authorised Officer if required.
    5. Click Copy Company Details to copy the e-Mail, Supplier/Contact Legal Entity Name (Company Name), Supplier ABN, Street Address, City/Suburb, State, Postcode, Country, Phone Number and Fax Number from Company details.
  6. Click Save
  7. Click SBR Setup > Click here to Add/Edit SBR details
    1. Click Edit.
    2. Click Copy Company Details to copy the Legal Entity Name (Company Name), Full Company Name (Payer name), Branch Code, ABN, Street Address, City/Suburb, State, Postcode, Country, Phone Number, Fax Number and e-Mail from Company details.
      1. If you process payroll for multiple GST branches under the ONE (1) ABN, please ensure the Branch Code is correct.
    3. Change any other settings as required.
    4. Click Save then Exit

Revision: 11
Last modified: Mar 18, 2020


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