Questions & Answers
Q: I am after a simple system that will create a category for each expense, add up the category total and give me a result. I also want a system that will transfer the purchases listed on my bank statements directly to the program so I don't have to transfer them manually Does your system do both these?
A: Yes you can set up required accounts, import bank csv files and allocate them to an account see http://bas-i.com.au/accounttransactions.html for more info.
Q: I am in the process of preparing my tax info for my accountant. I was wondering how I get my information onto a USB or whatever it is I need to do?
A: The most common method is simply select the required Full Year (FY) and then Summary View and from the Summary Controls Print either as a hard copy or pdf to your usb. You can also do the same for BAS View. This should provide all you need.
Q: I have a form which on completion gets redirected to a page via the $thankurl function - everything has been working as expected. I have just added the Human Intelligence Identification test script - I now get a blank screen when a correctly completed form has been submitted. If I remove the url in the $thankurl function the form displays a standard system generated message. It therefore appears the HII script is not compatible with the $thankurl function. Is this correct? Is there a workaround?
A: The $thankurl function will run with Hii. Once the correct answer is provided the form should function as standard including thankurl redirect. Not sure why that is not the case for you... is the form submitting/delivery correct.
Q: Is there a quick way to change the send email address from the person who completes the form to a single generic email address?
A: No, however if you do not have a Defined Email Address Form Field in your form the sent email will be the generic server address (format depends on server). However this could increase the chance the email will be treated as spam and may not function on all servers.
Q: Just sorting my BAS and wonder if you have a provision for wages/payroll? Wages and Super are non GST right?
A: You can include wage accounts by selecting Include Wages from the tax setup options when you click the arrow down icon at the top beside the Business Name button. This will add wage related tax items and accounts you can then use these to record wages and they will be applied as wages in your BAS (no gst). More information is available at http://bas-i.com.au/chartofaccounts.html and http://bas-i.com.au/completebusinessactivitystatement.html