We can provide any or all of the following services in as much detail as you require. We will work together to develop a program to suit you.

From your source documents

  • Receivables – processing or importing your sales figures, into your software, applying payments, supplying regular reports on outstanding payments.
  • Payables – processing your purchase invoices & receipts.applying payments, supplying regular reports on outstanding or payments due
  • Payroll – all facets of payroll
  • Bank, Credit Card & Loan Accounts – Match & process bank feeds, or manually process & reconcile monthly to Bank Statements


  • Business Activity Statements (monthly or quarterly)
  • Installment Activity Statements (monthly or quarterly)
  • MyLeave (Long Service Leave Building & Construction Industry)
  • Superannuation Guarantee Lodgements (monthly or quarterly) SuperStream compliant
  • Payment Summaries (Group Certificates) Issued & lodged
  • Taxable Payments Annual Report (Building & construction Industries)

Liaising with your accountant or if required the ATO