Services
Setting Up Your Accounts
Reviewing your current Account software
Installation of Accounting software (if required)
Customising your accounting software to your business
Setting up a Company File
- Assets
- Liabilities
- Equity
- Income
- Cost of Sales
- Expenses
Recording Transactions
Preparing Quotes
Preparing Invoices
Recording Customer Payments
Creating Adjustment Notes for Invoices
Recording Purchases
Recording Supplier Payments
Recording General Journal Entries
Preparing Bank Deposits
Recording Bank Fees, Merchant Fees and Interest
Payroll
Setting up Employees
Processing Payroll & STP
Superannuation
WorkCover
Income Statements
End of Payroll Year Rollover
Reporting of entitlements
Reconciliations
Bank Reconciliations
Payroll Reconciliations
Superannuation Reconciliations
GST Reconciliations
ATO Compliance
Business Activity Statement (BAS)
- PAYG (ITI) Income Tax Instalment
- PAYG (ITW) Income Tax Withholding
Instalment Activity Statements (IAS)
Fuel Tax Credits
Taxable Payments Annual report (TPAR)
Reporting
Profit and Loss Statements
Balance Sheets
GST
Job Specific Profit and Loss