Platform
The Platform
For Business Owners
For Property Owners
For Individuals
For Bookkeepers and Accountants
Features
Payroll
Bank Feeds
Accounting
Invoicing
Activity Statements
Documents
Pricing
Support
Documentation
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Documentation
Getting Started
Business owner
Manage plans and payment methods
Settings
For Business Owner
For Accountants
For Employees
For Team Users
Bank Connect
Connect a bank account
Re-enter or update banking password
Manually fetch bank transactions
Categorise business expenses
Categorise payroll payment
Categorise superannuation liability payment
Categorise BAS payment
Invoices & Quotes
Enable price plan
Settings for invoices and quotes
How to create an invoice?
Payroll
Register Myaccountant software with the ATO
Employee payroll profile setup
Creating Pay Items
Learn about Pay Items
Create your first pay run
How to overwrite tax and super amounts
Super clearing house - Beam registration
Employee's Leave Entitlements
How to pay Leave Loading
How to pay employee super
Finalising STP date (EOFY)
Changing payroll software mid-year
How to access old BMSID
Payroll Activity Summary Report
How to access employee's payroll ID
Activity Statements (BAS)
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Accounting
Invoice accounting
Employees
View and download payslips
Leave balances
View and update payroll details
Accountant Users
Tax and BAS agent settings
Customer & Suppliers
Add a new customer
Add a new supplier
Import multiple customers
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