Quickbooks & MYOB
 

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QuickBooks and MYOB are the accounting software applications.

The locked off budget is entered in Pluto (and QuickBooks/MYOB optional).

All live transactions, including commitments (PO’s), are entered in Quickbooks or MYOB.

 

Functions

Chart of Accounts

Accounts Payable including Purchase Orders

Accounts Receivable

Payroll

Bank reconciliation

Payroll liability management and payment (PAYG, super, payroll tax, w/cover)

 

Reports

Statement of Investor Funds [Statement of Investor Funds]

Commitments Report [Open PO’s by GL Code – current PO’s]

Various Reports – Wages and Fringes (super/payroll tax/PAYG), BAS, Transactions

 

 

 

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Last modified: 30-Sep-2009