


Bookkeeping
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Create invoices and reconcile customer payments
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Enter purchases and reconcile supplier payments
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Reconcile bank and credit cards
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Create a filing system for your paperwork so you're compliant
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We'll create a folder/s to hold all your necessary paperwork which we'll provide to your accountant at years end for the purposes of doing your annual tax return
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Converse with your accountant to pass on any information they require
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Process payroll and attend to reporting and payment of superannuation and payroll taxes
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Business Activity Statements
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Review your monthly or quarterly data to ensure the integrity of your transactions
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Lodge your Business Activity Statement (BAS) electronically for you through the BAS Agents portal
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As BAS Agents, we are eligible for an automatic 4 week extension on your lodgement due dates