Quick tips for your end of year processes

End of Year Quick Tips

Another financial year nears its close, be prepared with our tips.

  • 2015/16 Tax Tables – Now available for download from www.zavanti.com/downloads
  • Pay summaries – Do not forget you can email your pay summaries if you have added email address for each employee. Note remember the system saves the summaries in your “L” drive and you should move these to a more secure location as soon as they have been run.
  • Close old year – make sure you have posted all journals for these periods, and reconciled sub ledgers, including WIP, Fixed Assets and Development Ledger before you close the old year.
  • Taxable Supplier Report – note this is due by 28 August this year.

Download our Year End Process Guide

Zavanti-ERP-Year-End-Processes-2015.pdf
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