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Below is some of our services:

General Bookkeeping

1.      Preliminary – Setting up Your account

Set Up includes:

Software installation

Software Installation includes:

• Set up of your logon, user name and password for the on line system
• Set up of your company data file based upon your prior year financial statements
• Set up the preferences for your data file

2.         Data Entry

Data Entry Includes:

• Journal Entries
• Payroll Processing
• Superannuation Processing
• Bank Reconciliation
• GST Reconciliations
• Payroll and PAYG Reconciliations
• Prepare Bank Deposits for electronic transmission

3. Compliance Reporting

Compliance Reporting includes:

• BAS and IAS Lodgements using the Business Portal or Reckon Gov Connect
• Superannuation Lodgements
• Payroll Tax Lodgements
• Work cover Lodgements

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