1. Confirm that you are required to report
2. Identify suppliers subject to reporting
3. Flag these as ATO Reportable Suppliers
4. Review and match any cash prepayments with invoices, see note below
5. Run the reports when required.
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Note |
Any Payments or Receipts processed using the PRE-PAYMENTS options in Zavanti will not be reported until they are ‘matched’ to an invoice. If these are matched in different financial period ranges outside your ATO reporting period will need to be manually adjusted in order to complete the ATO submission |