Hey i am a 26 Y old chartered accountant and i wanted to open a tutorial on YouTube but i am not quite sure how to go about it in the first place . I am looking for a tech assistant who will help me about it.
Error 1 : (In business 1) error is occuring when attempting to sumit payroll to ATO: The Payer Period Totals tuple must be provided Error 2: (Business 1 and Business 2) Pay Cannot be lodged because no employees listed (error fix says to untick closely held employees in Employee Payee Defaults section - which i have done but these will not backdate. Not does it always seem to fix the problem. Maybe these need to be unlocked and reentered correctly. Business 1 = 12 payruns to lodge (1-2 employees) Business 2 = 6 Pay Runs to Submit (1 employee - closely held)
We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understand expense ...
Training video turned in to word training document with images screenshot from video - excluding face of person who created it. If someone has knowledge on 401K it would be good to add additional information on to the word document explaining what 401K is. Video is very clear, simple and only 2 minutes long. Confidential.