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Topic: Unallocated
Q: Having downloaded the licensed software I notice that the date starts with July 18. Should it be 2019? Or will it adjust itself?

A: The Start date is set on the Income sheet (Cell B5) this is passed to all other sheets. See Start Date in the Income section of the Help file bizpep.com

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Topic: Unallocated
Q: How do I manage my subscription?

A: You can manage your subscription directly from your PayPal account. Log into PayPal and cancel the subscription prior to renewal and you will not be charged anymore.

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Topic: Unallocated
Q: Wondering if you are going to be offering STP facility with your software?

A: No plans for Single Touch Payroll (STP) sorry.

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Topic: Unallocated
Q: I would like to learn more. What does the subscription give you? It seems that the valuation is free as it is just a spreadsheet, am I wrong? You provide valuation service, and financial analysis services? Anything else? Do business owners primarily use this? or do advisors as well?

A: Subscription fully enables the analysis software and allows use on multiple devices by the individual licensed email address holder for the 1 year duration of the license. In evaluation mode without a license some valuation inputs are locked. Business Valuation allows individuals or consultants to perform their own business valuation, it is an xlsx file developed with Microsoft Excel and will run on current versions of Microsoft Excel and most other spreadsheet applications. It does not include any macros or visual basic coding. Business Valuation is used by both individual business owners and advisers. Full help and additional detail is available at bizpep.com

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Topic: Unallocated
Q: We have received our first import duty charges for an import. How do i add the full amount of gst we were charged along with other import fees, currently I can only see 10% of the gst charged, i need to have the full amount of gst included for our next quarter bas.

A: You can add a New Tax to set up a required gst charge. To do this click the up arrow after the Expense button, this displays the New Tax button, click New Tax and input details Name and Amount as a percentage. You can then set up a New Account using the new GST % tax. Alternatively break the fees and charges into components ie the bit that is gst related and any non gst components and enter these as individual items.

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