function update_rates_desc(id) {

	arr= new Array;

	arr[1]='\
								1)	Install accounting software (MYOB/QuickBooks)<BR>\
								2)	Customising accounting software (MYOB/QuickBooks) to your business<BR>\
								3)	Set up company file<BR>\
	';

	arr[2]='\
								4)	Process Service and Item Sales<BR>\
								5)	Record Customer Payments <BR>\
								6)	Create Adjustment Notes for Sales Returns <BR>\
								7)	Record Service and Item Purchases<BR>\
								8)	Record supplier Payments <BR>\
								9)	Find and View Transaction Entries <BR>\
								10)	Record General Journal Entry <BR>\
								11)	Spend Money and Make Deposits <BR>\
								12)	Prepare Bank Deposits <BR>\
								13)	Job Costing<BR>\
								14)	Inventory<BR>\
								15)	Record Bank Fees, Merchant Fees and Interest<BR>\
	';

	arr[3]='\
								1.	Data entry<BR>\
								2.	Bank reconciliations<BR>\
								3.	GST reconciliations <BR>\
								4.	Payroll reconciliations<BR>\
	';

	arr[4]='\
								1.	Profit and loss statement<BR>\
								2.	Balance sheet<BR>\
								3.	GST  <BR>\
	';

	arr[5]='\
								16)	Payroll <BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;a.	Set up employees and terminations<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;b.	Process tax and payroll tax<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;c.	Superannuation<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;d.	Work Cover<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;e.	Payment summaries <BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;f.	End of year rollover<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;g.	Reporting of entitlements including sick leave/holiday leave/accruals<BR>\
	';

	arr[6]='\
								17)	Business Activity Statement (BAS)<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;a.	Setting up accounting software (MYOB/QuickBooks) BAS link<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;b.	Setting up BAS information<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;c.	Setting up Pay As You Go (PAYG) installments<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;d.	Preparing a BAS audit report <BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;e.	Printing BAS statement<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;f.	Entering BAS payments/refunds<BR>\
								18)	Liaising with your external accountant<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;a.	Adjustment of accounts as per accountants instructions<BR>\
									&nbsp;&nbsp;&nbsp;&nbsp;b.	General journals<BR>\
	';

	arr[7]='\
								19)	Ongoing maintenance of accounts<BR>\
	';


	$('desc').update(arr[id]);
}