Year-end journal templates

Guided templates for common adjustments: closing stock, depreciation and amortisation, FBT contribution, income tax, PAYG withholding, preliminary expenses, private use, drawings, share capital and super payable.

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The problem it solves

Remembering the right accounts for each year-end adjustment is error-prone.

How it works

Choose the template for the adjustment.
Enter the amounts.
Review the drafted journal and post it.

What your practice gets

Common adjustments without remembering accounts.
Consistent entries.
Guided input.

Questions accountants ask

Which adjustments are covered?

Closing stock, depreciation and amortisation, FBT contribution, income tax, PAYG withholding, preliminary expenses, private use, drawings, share capital and super payable.

Can I edit the result?

Yes, before posting.

Does it give tax advice?

No. You decide the amounts.

Features that work alongside year-end journal templates.

Journal entries

Create, save, post, revert to draft and delete journal entries, with a check on opening balances.

Video

Journals across Fedix ledger screens

Journals and drafts are shared with other Fedix ledger screens, so there is one set of entries.

System-generated journals

BAS, depreciation and distribution journals are posted, and can be undone, by MYLEDGER so reports reconcile without manual posting.

Journal drafts

Save unposted journals and come back to them over several sittings.

Journal evidence and AI drafting

Attach evidence to journals, or let AI draft a journal from an uploaded document for you to review.