Services
BAS/IAS/Payroll
BAS/IAS/Payroll
BAS/IAS/Payroll
- Monthly IAS or BAS,
- Quarterly BAS
- Annual BAS
- Processing of payroll and superannuation reporting on weekly, fortnightly and monthly basis as required.
Reporting
BAS/IAS/Payroll
BAS/IAS/Payroll
- Monthly Profit and Loss
- Monthly Balance Sheet
- Other customised reporting
Reconciliations
BAS/IAS/Payroll
Reconciliations
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- Bank
- Credit Cards
- GST control accounts
- Loan accounts (including inter-company loan accounts)
- Superannuation
- ATO Client Integrated Account
End Of Year
Other End Of Year Processes
Reconciliations
- Reconciling all BAS’ lodged for the year with the GST Control Accounts
- Providing accountant with data file and end of year reconciliations for Tax Return Preparation.
- Review of data file including reconiliation of Balance Sheet items.
Other End Of Year Processes
Other End Of Year Processes
Other End Of Year Processes
- STP Finalisation
- TPAR preparation and lodgement
General Bookkeeping
Other End Of Year Processes
Other End Of Year Processes
- We will do anything from daily bookkeeping
- review and implement business processes,
- Accounts Payable
- Accounts Receivable
MYOB Setup and installation
MYOB Setup and installation
MYOB Setup and installation
Set up and install myob accounting software including chart of accounts. Training as required.
Other Software Providers
MYOB Setup and installation
MYOB Setup and installation
- Xero
- Quickbooks online
ATO
MYOB Setup and installation
ATO
- Liaising with the ATO regarding BAS’ and IAS, if required
- Managing Payment Arrangements