Bank Transactions

Download your transactions from your bank and import them directly into Farm Focus as a csv or qif format.

Get started with Focus Payroll by setting up your company, adding employees and processing your first pay run.

A recipient created tax invoice (RCTI) is issued by you (the buyer) on the supplier’s behalf. Go to Actuals > Needs Action or Tax Invoices, choose Create Recipient Created Tax Invoice, complete the details, then Preview & Generate to email it.

To create a manual bank transaction, go to Actuals > Needs Action, select + Record, then choose Money in for deposits or Money out for withdrawals. Enter the required details, then code or match the transaction to complete it, or click Save to review later.

Create a buyer created tax invoice (BCTI) in Farm Focus to invoice a supplier on their behalf and send it with the correct GST.

Get started with Focus Payroll in Australia by setting up your company, adding employees and processing your first pay run.

When you are setting up your Farm Focus you will need to record a livestock value for each of the stock classes. This information is useful so that you can see any changes in capital value as you increase or decrease stock numbers throughout the season.

Learn how to code bank transactions manually or in bulk to ensure they are correctly recorded and moved to the Completed screen.

Learn how to code a fuel excise duty refund in Farm Focus.

If you receive additional payments for livestock sales throughout the year, you can record the transaction information using the Livestock event 'Other'.