Practical Systems

Recent Articles
Pay Day Super - Setting up Cashbook to pay Super using SuperStream
Pay Day Super As of 1 July, 2026 Super payments must be done through a Clearing House. In Cashbook, the SuperChoice portal that is currently used to submit STP is set up for SuperStream, which is a clearing house for Superannuation payments. If ...
Bank Feeds - How to change number of transactions being imported
You can adjust the number of transactions that are brought in with your bank feeds. It currently defaults to 100 transactions. In order to change this: 1. Go to Bank Feed Setup 2. Amend the number - keep in mind, the more transactions coming in, the ...
TPAR Reporting
How to produce a TPAR report for the ATO Step 1: Go to Creditors Step 2: Select and open the supplier card Step 3: Make sure Reportable Contractor is ticked and ensure all contact information is entered - for eg, ABN, contact details, address, etc) ...
What to do if a window opens off-screen and you can’t access it
Sometimes a pop-up window will open off-screen and you are unable to proceed as the open window must be closed in order to proceed. There are several options for recovering the screen, depending on whether your computer is running Windows 10 or ...
What to do if a window opens off-screen and you can’t access it
Sometimes a pop-up window will open off-screen and you are unable to proceed as the open window must be closed in order to proceed. There are several options for recovering the screen, depending on whether your computer is running Windows 10 or ...

Popular Articles
End of Year Processing
Cashbook remains open for editing and deleting transactions throughout the financial year. The program will allow you to enter transactions for one more month at the end of the financial year. After this time it will no longer allow you to enter data ...
Single Touch Payroll - End of Year Finalisation
Every year, you need to make a finalisation declaration as at 30 June through STP to ensure your employees can access their information to complete their income tax return. When you have reported and finalised your employees' information through STP, ...
Single Touch Payroll - End of Year Finalisation after 30 June - Lodgement Issue Fix
You need to make a finalisation declaration through STP to ensure your employees can access their information to complete their income tax return. When you have reported and finalised your employees' information through STP, you are exempt from: ...
Attach Documents to a Transaction
Attaching one or more documents to a transaction, e.g. an invoice or receipt Many small businesses are trying to go paperless as much as possible. Many businesses now email their tax invoices and receipts directly to their customers to save time and ...
Delete a BAS
Delete a BAS Do not delete a BAS that has already been lodged with the ATO (Australian Taxation Office) Click on GST Previous BAS Returns menu option Click on the last BAS completed. Note: Cashbook will only allow you to delete the last return Click ...

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Recent Articles

Pay Day Super - Setting up Cashbook to pay Super using SuperStream

Bank Feeds - How to change number of transactions being imported

TPAR Reporting

What to do if a window opens off-screen and you can’t access it

What to do if a window opens off-screen and you can’t access it

Popular Articles

End of Year Processing

Single Touch Payroll - End of Year Finalisation

Single Touch Payroll - End of Year Finalisation after 30 June - Lodgement Issue Fix

Attach Documents to a Transaction

Delete a BAS