Services

BAS - BOOKKEEPING - PAYROLL

Remote Service

BAS & IAS Services

• Reconciliation of relevant GL accounts
• Preparation of Lodgement
• Reports to Management
• Lodge to ATO
• Upload payment to bank
• Print off Lodgement & Activity Reports
• Liaise with ATO as required
• Negotiate payment plans
• Request credits or refunds
• Amend BAS as required

Payroll using Single Touch Payroll

• Establish new employees in payroll system
• Taxation Declarations to ATO
• Timesheet collation and entry
  
  
  
• Entitlements adjustments
• Superannuation Guarantee
• Salary Sacrifice
• Process Payroll
• Upload to bank
• Reports to management
• Issue Payslips
• Lodgements to ATO, OSR, Super Clearing House
• EOM, YTD & EOFY reconciliations
• EOFY adjustments and declarations
• Liaise with your external accountant

Cloud Based Accounting

• MYOB
• Xero

Monthly Bookkeeping Services

• Cashflow & Budgeting
• Reconciliation of General Ledger
• Preparation of monthly reports for management

Setup New Business

• Coordinate software installation
• Set-up Chart of Account
• Establish Inventory Control
• Offer staff training and support

Other Services

• Deferred GST
• Fuel Tax Credits
• FBT
• Luxury Car Tax
• Wine Equalisation Tax
• Liaise with ATO, OSR and Superannuation Clearing House as required
• Cashbook accounting
• Debtor Management
• Asset/Lease Accounting
• Inventory Management
• Foreign Currency