We review all the transactions in your file for the BAS period to ensure they are coded correctly. We can reconcile your accounts, process and lodge your BAS to ensure the data being lodged is as accurate as possible. We can even liase with the ATO on your behalf should the need arise.
We can provide customised reports based on your individual needs so that you can see where your business is at financially whenever you need to. Whether you are after a Balance Sheet and Profit and Loss, Prior Period Comparisons or Cashflow Statements. We can tailor a report that suits your needs.
We can take care of your Accounts Payable/ Receivable. Whether you need data entry or full Accounts Payable/ Receivable and debt collection. We can tailor a package to suit your needs.
Including but not limited to:
- Processing pay runs and STP
- STP finalisation
- Calculating and lodging Super
- Calculating and lodging PAYGW
- Work cover
We can provide a tailor-made software training program that suits the individual needs of you and your business to ensure you are using all the features that Xero has to offer that can make your life easier.
Haven't worked on your file for a while?
File in a big mess?
We can help you get your file back up to scratch and make you books shine. As well as suggest new processes to ensure they continue to shine.
Thinking of going green and having a paperless office?
We can assist with applications that work seamlessly with Xero that eliminate the use of paper in your office.
Thinking of making the switch to Xero?
We can convert your old software to Xero. Depending on the condition of your old file and the software used we may be able to bring over historical data with the conversion
Should you be required to lodge a TPAR with the ATO we can prepare and lodge the report directly to the ATO.
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