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ASIC sends invoices to your practice as part of its annual review process for each corporation represented by your practice (see Company Statements).
If ASIC has outstanding invoices for your clients, you receive them when you send batches of forms for processing (see Sending and receiving forms).
- Click Lodgement on the Task Bar. The Lodgement screen opens at the Forms Lodgement tab.
- Click the Lodgement History tab to display its contents.
- Select a batch in the list.
- Click Print forms in a batch on the Task Bar.
The forms contained in the selected batch will display on the Print preview screen (see Previewing forms and documents ) with the following information for each form:
Company code (from MYOB AE/AO)