We have an audit of the TPAR and they want listings in excel.
Although essentials creates a file we can't seem to get any physical reports that show/print anywhere but the screen.
We are writing each line by hand from the essentials screen into excel to give the ATO what they want. We can't copy and paste as it is not wokring, if we screen print, we only get the first screen of information.
We are presently copying this by hand (about 13 screens worth).
This needs to be addressed as it is available in AccountRight and other accoutning packages and it is a pretty basic requirement.
When you balanced your TPAR report you should of balanced it to your "Subcontractors" General Ledger accounts. Why don't you dump the General ledger accounts to excel, that correspond to your Tpar reprt and send that to the ATO