Bookkeeping
Bank Reconciliations
Processing supplier Invoices
Payment of supplier invoices
General Ledger Entries
Preparation of accounts in order to send to your tax agent
for annual tax returns
Monthly reporting
|
|
GST and BAS compliance
BAS returns are a daunting and time consuming compliance issue for many small to medium business.
As a registered BAS Agent we can enter and control your GST, PAYG and Superannuation requirements.
Ensuring on time lodgement with minimal interruption to your business. |
Invoicing / Accounts Receivable
Create and send invoices in an accurate and timely manner
Ensure invoices are GST compliant
Monitor outstandings
Call customers outside payment terms
Customer Statements and reconciliations
|
|
Payroll
Monthly, Fortnightly, Weekly payroll processing
PAYG Tax calculation and obligations
Superannuation requirements
Annual PAYG reconciliation and payment summaries |