• Contents
  • Index
  • Search
  • Introduction
    • Features
  • Getting Started
    • Requirements
  • How To ...
    • Enter Registration Details
    • Use TPAR Generator
    • Create a TPAR File
    • Manually Enter Data
    • Import Data
    • Load Data from MYOB
    • Load Data from TPAR.C01 File
    • Amending a Payee Record
    • Reconcile between MYOB and TPAR
    • Copy and Paste Table Data
    • Open a Tab Delimited File
  • TPAR Generator Screens
    • Startup Screen
    • New File Screen
    • Serial Number Code
    • Main Screen
    • Year Ended Screen
    • Sender Details Screen
    • Payer
      • Payer Details Screen
      • Payer List Screen
      • Add Payer Screen
      • Edit Payer Screen
    • Payee Screens
      • Payees Currently Included
      • Add Payees
      • Unselected Payees
      • Payee Details
      • Unselected Transactions
      • Create a New Transaction
      • Edit Transaction Amounts
      • Amalgamate Payees
    • Review Screen
      • Review Payees
      • Review No GST Transactions
      • Check ABN is Unique
      • Manual Check
    • Generate Screen
    • Preferences Screen
    • About TPAR Screen
  • Errors etc
  • Glossary
  • Note about MYOB transactions
  • Updates and Version Numbers