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TPAR Generator - Individual Licence - $100.00 (inc GST) per annum

An Individual Licence is for sole traders and/or business owners who will use TPAR Generator themselves. If an employee will be using the software, please use Business Licence link here instead.

The TPAR Generator licence will be issued for a single user and will be registered under personal name of the user. This licence is for use by that individual only - hereafter referred to a 'you'. The licence allows you to install and use the Software on up to two computers (one desktop and one laptop). This licence comes with one Payer ABN.

If you will be loading payment data from a MYOB® company file (up to v19.16), you will also require a Serial Number Code (SNC). To receive an SNC, you will need to submit the last 4 digits of your MYOB® serial number. For MYOB® users who do not know their last four digits at time of purchase, enter 0000 and use the Contact Us page to send us the last 4 digits of your serial number.

If you do not intend to use MYOB®, simply enter 0000.

Not for Government Entities - if purchasing for use by a Government entity please purchase Business Licence.

Each Report and generated lodgment file (TPAR.C01) is based on a Payer, and you will need a Payer ABN Code for each Payer ABN you intend to use. The Payer is the sole trader, partnership, trust, or company that made the reportable payments. Note that if you are purchasing to use for a client, you will need to use the client's details for the Payer Name and Payer ABN below - not your ABN.

Additional Payer ABN codes or SNC's can added to your licence as a separate purchase from here.

If paying by PayPal, once payment has been received, you will be re-directed to a webpage where you will receive a download link. You will also be emailed a system generated tax invoice. Your Licence File and Payer ABN Code will be separately emailed to you within 24 hours.

You can commence using TPAR Generator before you receive your Licence File and Payer ABN Code. You will however need to have the Licence File and update the Payer details with the Payer ABN Code before generating any Payment Advices or a TPAR.C01 file.

Note: There is an import template available from our Downloads page, as well as more "how to use" information.

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