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The Navigation Menu allows you to progress through each step of the EOFY Submission.
The EOFY List displays the Financial Year Ending, Payees, Last Action and Status.
The Actions Button displays the relevant options per the Status.
Status will display one of five options
| Status | Explained |
|---|---|
|
Current |
Displayed when the current date is < the Financial Year Ending Date (The Financial Year has not ended) |
| Due |
Displayed when the current date is > the Financial Year Ending Date (The Financial Year has ended) however it is < 14 July of the next Financial Year. |
|
Overdue |
Displayed when the current date is > the Financial Year Ending Date (The Financial Year has ended) and > 14 July of the next Financial Year. |
| Partial |
Displayed when an EOFY Submission containing SOME Payees has been sent. |
| Finalised |
Displayed when an EOFY Submission containing ALL Payees has been sent. |
| Amended |
Displayed when an Amended EOFY Submission has been sent. |
👉 If Status is Current, Due, Overdue or Partial, you have the ability to Finalise the selected Financial Year.
👉 If Status is Partial, Finalised or Amended, you have the ability to Unfinalise or Amend the selected Financial Year.
Showing X to X of X entries. Show X entries allows you to select how many Financial Years you would like displayed per page.
Pagination Controls allows you to navigate between the pages of Financial Years.
