THE ACCOUNTANT'S MANAGER PROFESSIONAL

    #1 accounting software designed for accountants, access all clients transactions from a single business file

  • Clients transactions, ledger and journals
  • Clients Employees, Payroll & Timesheets
  • Clients Invoices & Purchases
  • Direct Lodgement with ATO
  • Prepare & Invoice your Clients
  • Clients Shareholders dividends statements
  • And a lot more ...

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The Accountant's Manager Professional Accounting Software

The Accountant's Manager Professional Software



    Clients Details

    • One business file for all clients
    • Company, business & sole traders clients
    • Self managed super fund clients
    • Payroll payment slips template per client
    • Invoice & bills layout per client
    • BAS and finanical settings per clients
    • Tax agent invoices and ATO payments refunds

    Clients Business Transactions

    • Chart of accounts are configured and ready to be used
    • Smart import clients bank statements
    • Import client transactions from and Excel/CSV files
    • Manage clients ledger and journals
    • Preview or print business account transactions statement
    • Prepare and print clients transactions reports
    • Advanced business assets and depreciation calculations



    Multi Branch Clients

    • Easy setup for an unlimited number of branches
    • BAS settings per branch
    • Assign branch transactions and employees
    • Prepare and issue a branch invoice or a bill
    • Generate reports for a branch or combine all branches
    • Lodge BAS GST per branch or all branches together

    Clients Payroll Transactions

    • Manage clients employees details
    • Fast track your clients payroll payments
    • Direct lodgement of a TFN with the ATO
    • Quick and easy payroll process payments for active employees
    • Choose client's preferred payment slip layout
    • Email payment slips to employees or to your client
    • Direct lodgement of PAYG payment summary with the ATO
    • Email payment summary to employees or a client



    Clients Customers & Invoices

    • Add a clients business logo to invoice layout
    • Select clients preferred invoice layout
    • Customise clients tax invoice layout
    • Manage clients customers details
    • Prepare clients invoice from a timesheet records
    • Email clients invoices on behalf of your client
    • Generate clients invoice statement

    Clients Suppliers & Bills

    • Manage clients suppliers details
    • Generate and manage clients suppliers bills
    • Prepare and manage clients suppliers timesheets
    • Manage clients bills payments
    • Generate a PAYG payment summary for suppliers witn no ABN
    • Prepare and manage clients Taxable Payment Annual Report
    • Direct lodgement of TPAR with the ATO



    Clients Financial Reports

    • Prepare and generate clients financial statements report
    • handreds of clients financial reports
    • Prepare and generate customers, suppliers or employees reports
    • Quick view of clients business chart of accounts summary report
    • Generate clients bank file for payroll and bills payments
    • Print or export prepared reports as Excel, Word or PDF files
    • Clients BAS, P&L and BL are auto prepared

    Clients Shareholders and Dividends

    • Manage clients shareholders records
    • Prepare clients shareholders dividends transactions
    • Generate clients shareholders dividends statement
    • Manage clients franking account
    • Add clients franking credits and debits transactions
    • Print clients franking accounts transactions summary
    • Clients shareholders dividends are included in the BL



    System Global Setup

    • ATO PYAG tax withheld rates are automatically updated
    • Setup fuel tax credit rates for automatic rebate clculations
    • Define hourly rate types for payroll, invoice, bill and timesheets
    • Easy access and management of chart of accounts
    • Preview current tax codes setup list
    • Design an invoice template for easy access

    System Settings

    • Auto or manual backup of a business file
    • Auto-maintenance of your business file transactions
    • Manage user accounts and assign access permissions
    • Setup tax agents email profiles
    • Manage default email messages
    • Setup clients global financial settings



    ATO Payments & Refunds

    • Import all ATO refunds records
    • Manage imported ATO clients refund records
    • Generate a refund bank file for quick pay
    • Save clients bank details for future refund payments

    Lodgement with Australian Taxation Office

    • Prepare & lodge Business Activity Statements (BAS)
    • Lodge employees PAYG Payment Summary
    • Prepare & lodge Tax File Number declaration form
    • Prepare & lodge Taxable Payment Annual Report (TPAR)
    • Prepare & lodge Fringe Benefits Tax return FBT
    • View & print Business Activity Statement history lodgement