Our Bookkeeping Package is ideal for small businesses and start-ups that want their processing taken care of by a qualified bookkeeper. Our package will be completely customised to your needs. In this package we will enter all supplier invoices ready for you to make payment and process payroll.
What you get:
- Unlimited Training and Support
- All bookkeeping requirements
- Payroll (weekly, monthly, fortnightly)
- Hubdoc software
- BAS & IAS Preparation and Lodgement
- End of Financial Year
Package in detail:
Bookkeeping
- Bank
- Bank account reconciliations
- Credit card reconciliations
- Loan and HP reconciliations
- Entering bank payments and transfers
- Purchases
- Entering supplier invoices
- Reconciling to supplier statements
- Bill payments
- Sales
- Customer invoicing
- Daily Takings Recording
- Ensuring timely payment of invoicing
- Debtor management (where required)
- End of financial year
- Prepare end of year accounts for your accountant
- GST reconciliation
- Balance sheet account reconciliations
- Reconcile ATO integrated client account
- Communication with accountant
- Communication with ATO
BAS & IAS Preparation and Lodgement
- Monthly or quarterly
- Reconcile GST account
- Reconcile PAYG
- Reconcile ATO integrated client account
Training and Support
- Unlimited email communication
- Email support
- Phone support
- 24 hour response time
Payroll
- Weekly, fortnightly and/or monthly processing
- Check employee timesheets
- Entering wages
- Payment of wages via ABA file
- Sending employee payslips
- End of month / quarter
- Reconcile PAYG and Superannuation
- Remit Super to relevant funds
- End of financial year
- Reconcile PAYG and Superannuation
- Remit Super to relevant funds
- Prepare employee PAYG Payment Summaries
- Send PAYG Payment Summaries to employees
- Submit Payment Summary Report to ATO
- Prepare TPAR report and submit to ATO
- Balance sheet account reconciliations
- ATO integrated client account
- Communication with accountant
- Communication with ATO
HR Intermediary
- Search awards and advise
- Review payroll set up
- Payroll audit
Financial reporting
- Preparation of monthly / quarterly / annual reports
- Profit and loss statement
- Balance sheet
- Statement of cashflows