Processing supplier Invoices
Payment of supplier invoices
General Ledger Entries
Preparation of accounts in order to send to your tax agent
for annual tax returns
GST and BAS compliance
BAS returns are a daunting and time consuming compliance issue for many small to medium business.
As a registered BAS Agent we can enter and control your GST, PAYG and Superannuation requirements.
Ensuring on time lodgement with minimal interruption to your business.
Invoicing / Accounts Receivable
Create and send invoices in an accurate and timely manner
Ensure invoices are GST compliant
Call customers outside payment terms
Customer Statements and reconciliations
Monthly, Fortnightly, Weekly payroll processing
PAYG Tax calculation and obligations
Annual PAYG reconciliation and payment summaries