Completely customisable packages for every bookkeeping need.
BASIC
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Quarterly Data Review + Fixing Errors
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Quarterly Lodgement of BAS
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Bank Reconciliation
No payroll
Upgraded Accounts Payable and Receivable services can be added on
ESSENTIALS
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Coding / reconciliation of all bank transactions
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Review + Report on Accounts Payable & Receivable
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Quarterly Lodgement of BAS
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Formal Bank Reconciliation
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Balance sheet review and reconciliation
No payroll
Upgraded Accounts Payable and Receivable services can be added on
GROWTH
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Coding / reconciliation of all related bank transactions
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Accounts Payable - Bill Entry, Reports and uploading of Payments to your bank
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Accounts Receivable - Invoicing, Debtor Reports
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Quarterly or Monthly Lodgement of BAS
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IAS PAYG-W Lodgement
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Formal Bank Reconciliation
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Balance sheet review and reconciliation
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Processing of payroll up to 4 employees including STP reporting
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Reconciliation + lodgement of Employee Superannuation
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Monthly Management Reports
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'What's Due This Month' Emails
COMPLETE
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Coding / reconciliation of all related bank transactions
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Accounts Payable - Bill Entry, Reports and uploading of Payments to your bank
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Accounts Receivable - Invoicing, Debtor Reports, Debt collection admin
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Quarterly or Monthly Lodgement of BAS
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IAS PAYG-W Lodgement
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Formal Bank Reconciliation
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Balance sheet review and reconciliation
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Processing of payroll 5+ employees including STP reporting
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Reconciliation + lodgement of Employee Superannuation
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Payroll Tax Calculation & Lodgement (if required)
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Monthly Management Reports
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'What's Due This Month' Emails
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Annual Workcover Remuneration Reconciliation
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Annual Wages STP Finalisation (ATO)
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Annual TPAR (if required)
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Annual Payroll Tax Reconciliation (if required)
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Liaising with Accountant
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EOFY Accounting Journals
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6 Days per Week Account Support
Ad-Hoc or Project Services:
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Rescue Work /Jobs
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Accounting Program Conversions
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Accounting Program Setup
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Accounting Program Training
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Cash Flow Planning
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ATO Liaisons
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GST/PAYG Registration
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Small Business Services
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Admin & Email Support
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STP Finalisation
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Management Reporting
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TPAR
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RTWSA Remuneration Reconciliation
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Payroll Tax Calculation, Lodgement and Reconciliation