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The Help Centre
Fixed Assets in the current FY are unable to rollover into next FY in the Depreciation Worksheet
How can I enter the National Rental Affordability Scheme (NRAS) tax offset in Class?
How do I track the book cost for a property in Class?
How do I treat a property disposal across multiple financial years?
How do I treat the property deposit as a capital loss if the property failed to settle after 42 days?
How to consolidate Assets into one property accounts
How to include Capital Works Depreciation (CWD) in Accounting Book Cost (Trusts)
How to process a property purchase across Financial Years
How to process capital improvements for a damaged property
How to process partial segregation for property stamp duty in Class
How to resolve the issue of fund dashboard showing a negative cash balance
How to set up Leasing/Rental Income that attracts GST
How to set up property expenses (such Water / Council Rates) that attract GST credits
How to split a combined property into two property accounts
How to treat the original deposit as a capital loss for an off-the-plan property
Interest paid for a loan related to the investment property not showing on the Rental Property Schedule
Partial segregation for property stamp duty
Pension exempt expense should count towards cost base
Realised Gain/Loss from a property disposal is not recorded in the Realised Capital Gains Report
Request Automated Valuation error: An error occurred while requesting the automated valuation
Sale of Property - Capitalised Selling Costs
Statement of Financial Position: How to clear Unsettled Trade under Property
What is the difference between the two Property Capital Improvement events?
Why can't I edit or delete a Property Sale Deposit event
Why has CGT Relief information changed for a Property?
Why is there a loss for the property disposal when it should be a gain?
Why isn't GST calculated on the transactions for the property which is registered for GST?
Why the property account cannot be located in the Depreciation worksheet
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