Getting Started Training

Getting Started training covers everything you need to start using Agrimaster.
The training is broken into 7 modules:

  1. Enter transactions
  2. Invoicing
  3. Reconcile your accounts 
  4. Processing your BAS
  5. Reporting
  6. Maintain your cashbook
  7. Managing assets and stock 

Module 1: Enter Transactions

Module 2: Setting Up And Using Tax Invoices (Income)

Module 3: Account Reconciliation

Module 4: Processing Your BAS

  • Print off and review each of the following reports (as required):
  • Review all tax reports to ensure you agree with the data entered in the cashbook: 
    • Generate a Stacked Report & compare to the GST Report for the current period.
    • Ensure all transactions are identified under the correct GST category.
    • All fuel transactions must be correct litres, % rate claimed & delivery date.
    • Correct any identified errors for closed months in the current quarter through repair past.
      Please Note: This may cause corrections for the current BAS period. 
    • Compare the Payment Summary Report from your payroll program to Agrimaster's Wages Tax Report. 

 Module 5: Using Agrimaster Reports

Module 6: Maintain Your Cashbook

  • Merge Codes/Names - Click Here
  • Hide Bank Accounts, Codes, Allocations, Enterprises Or Names - Click Here
  • Import Data From Another Agrimaster File - Click Here
  • Export Data to Another Agrimaster File - Click Here
  • Repair Past: Add and Edit a Transaction - Click Here
  • Reopen a Closed Month - Click Here

Module 7: Manage Your Assets & Stock

Next Steps

Full Budget training - Unlock the full power of Agrimaster with budgeting. Learn to create detailed reports & track your farm finances to gain insights to make good business decisions - Click Here.


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