Why is the ABN or TFN given in the case studynot valid?

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• How does the marking for case studies work?

  The trainers will mark the case studies within 24 hours upon submission. If you have issues with progressing through case studies, you can contact support team or reach out through chat.

• Where do I find additional material to solve the BAS case studies?

  Go to the tab " Additional References" in your course. Refer the below screen shot. You will find all the additional materials provided to solve your case studies.  

• I receive error message that the “Tax File Number already exist” and I cannot pre-fill.

  This error message occurs when the Tax File Number (TFN) has already been entered into the system. In this case, you can proceed without entering the TFN and manually enter the details in Xero Practice Manager.

• Whether we should track inventory or just record as Accounts Payable in case study.

  If you want to track the quantities on hand, you will need to track the inventory while booking in Xero. Otherwise, you can record the bills as Accounts Payable.

• Where can I find the bank statement? And which banking statement should I use for case study?

  The bank statements are available under the Additional Reference tab. The files are labelled by assessments.