| Accounting / Bookkeeping |
| Standard Inclusions |
| Phone/email support |
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| Software Support |
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| Quarterly Reporting Package |
| Monthly review of bank account transactions processed by business |
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| Quarterly review of bank account transactions processed by business |
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| Quarterly processing of bank account transactions |
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| Quarterly Bank Reconciliation |
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| Quarterly BAS preparation and lodgement |
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| Quarterly Profit & Loss Report |
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| Monthly Reporting Package |
| Monthly review of bank account transactions processed by business |
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| Monthly processing of bank account transactions |
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| Monthly Bank Reconciliation |
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| Monthly Credit Card Reconciliation |
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| Quarterly BAS preparation and lodgement |
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| Monthly IAS preparation and lodgement |
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| Payments |
| Accounts Receivable |
| Enter customer invoices |
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| Enter and match customer receipts |
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| Accounts Payable |
| Enter supplier invoices |
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| Enter and match supplier payments |
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| ABA file for upload to online banking for monthly supplier payments |
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| Taxable Payments Annual Reports (TPAR) |
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| Payroll Processing (additional monthly fee) |
| Processing of staff payroll fortnightly |
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| Submission of Single Touch Payroll (STP) files to ATO |
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| Payroll reports |
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| Wages reconciled |
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| Superannuation reconciled |
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| PAYG Wtiholding reconciled |
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| Superannuation payments remitted |
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| Annual submission of Single Touch Payroll (STP) finalisation file to ATO |
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| ABA file for upload to online banking for fortnightly payroll |
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| Financial Management & Governance |
| Monthly review of your accounts by an accountant |
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| Monthly Management Reporting Pack |
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| Quarterly review of your accounts by an accountant |
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| Quarterly Management Reporting Pack |
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