Every year, Kilimanjaro Consulting hosts various End of Year processing seminars for those interested in completing the financial year end stress-free. The courses are delivered in two ways – seminars (classroom based) and webinars (online). Each session we hold is approximately 1 hour long and will cover the EXO Business and EXO Payroll modules only.
EXO Payroll:
The year end processing seminar for EXO payroll will cover the following topics:
- Print Payment Summaries
- Report PAYG to the ATO
- Loading Reportable FBT
- Show Reportable Super on Payment Summaries
EXO Business:
The year end processing seminar for EXO finance will cover the following topics:
- Roll end of financial year successfully
- Use the End of Period checklist to identify reconciliation issues
- Use appropriate reports to identify causes of General Ledger imbalances
- Create new General Ledger budgets
- Setup new budgets for the Analytics modules
To find out more information about our upcoming seminars, please call 1300 857 464 or contact [email protected]