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If you want to only import transactions for a selected date range select the dates here. Otherwise leave blank to import all transactions.

Select file to upload. It should be a .xbrlgl file from FAS V2 (the previous website version) or an xml file from FAS 3 Desktop.

To set up the standard chart of accounts. Download this file, account codes with GST, and then upload it on this page.

To set up the standard chart of accounts (No GST). Download this file, account codes no GST, and then upload it on this page.

If you just wnat the provisions only then doload one of these files. Tax codes with GST or tax codes no GST.