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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