|From the Main Toolbar, go to Company.
|Select Prepare Agent Form
Select Form RA63 - Request Company Debt Report for a specified company.
This form is used to request a listing of any outstanding debts with ASIC for a company linked to you as the agent.
CAS 360 is programmed to automatically prepare and lodge this Agent form every morning.
|CAS 360 will automatically select the Agent from the General details screen (if one has been selected).
|You can select multiple companies if required.
|Click to lodge the Form RA63.
View Company Debt information
Once the Debtors ledger report is received from ASIC, CAS 360 will update its company debt alerts to reflect any changes.
Users are able to generate the Company Debt Listing report from the reports screen.
|From the Main Toolbar, go to Reports
Select Company Debt Listing.
CAS 360 will display the Report Settings screen.