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